Internal Audit Reports

Notes

(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.

(b) Implementation rates of recommendations

The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).

Implementation rates (last updated: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 May 2015 UNHCR 2015/039 Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees 19 June 2015 4 0 PDF icon Download (107.01 KB) Non Confidential
15 September 2016 UNAMID 2016/102 Audit of management of military camp facilities in the African Union-United Nations Hybrid Operation in Darfur 16 October 2016 1 0 PDF icon Download (763.35 KB) Non Confidential
29 March 2018 DFS, UNMISS 2018/018 Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan 29 April 2018 9 0 PDF icon Download (1.41 MB) Non Confidential
13 December 2019 UNAMID 2019/121 Audit of the implementation of the environmental action plan in the Africa Union-United Nations Hybrid Operation in Darfur 13 January 2020 10 0 PDF icon Download (379.46 KB) Non Confidential
19 December 2022 MINUSCA 2022/074 Audit of electoral support activities in MINUSCA 19 January 2023 7 0 PDF icon Download (3.78 MB) Non Confidential
05 November 2015 UNAMID 2015/135 Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur 06 December 2015 2 0 PDF icon Download (273.53 KB) Non Confidential
23 March 2017 UNJSPF-IMD 2017/015 Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund 23 April 2017 7 0 PDF icon Download (1.92 MB) Non Confidential
03 April 2017 UNHCR 2017/016 Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for Refugees 04 May 2017 3 0 PDF icon Download (111.65 KB) Non Confidential
27 November 2018 UNSOS, UNSOM 2018/114 Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 28 December 2018 5 0 PDF icon Download (450.1 KB) Non Confidential
23 February 2021 UNRISD 2021/002 Audit of the United Nations Research Institute for Social Development 26 March 2021 8 0 PDF icon Download (440.78 KB) Non Confidential