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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 November 2015 UNHCR 2015/142 Audit of the operations in the Central African Republic for the Office of the United Nations High Commissioner for Refugees 25 December 2015 6 0 PDF icon Download (160.76 KB) Non Confidential
04 December 2015 UNAMID 2015/161 Audit of the humanitarian assistance programme in the African Union-United Nations Hybrid Operation in Darfur 04 January 2016 2 0 PDF icon Download (192.69 KB) Non Confidential
16 December 2015 MONUSCO 2015/177 Audit of child protection activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 16 January 2016 3 0 PDF icon Download (213.24 KB) Non Confidential
06 January 2016 DPKO, DFS 2016/001 Audit of recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support 06 February 2016 6 0 PDF icon Download (194.26 KB) Non Confidential
18 March 2016 UNJSPF-IMD 2016/018 Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund  18 April 2016 5 0 PDF icon Download (221.66 KB) Non Confidential
25 April 2016 UNJSPF, UNJSPF-IMD 2016/033 Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund 26 May 2016 0 0 PDF icon Download (1.59 MB) Non Confidential
18 May 2016 UNHCR 2016/049 Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees 18 June 2016 5 2 PDF icon Download (148.5 KB) Non Confidential
13 June 2016 ECA 2016/066 Audit of management of technical cooperation projects in the Economic Commission for Africa 14 July 2016 3 0 PDF icon Download (612.1 KB) Non Confidential
11 August 2016 UNHCR 2016/083 Audit of the Regional Bureau for Africa of the Office of the United Nations High Commissioner for Refugees 11 September 2016 8 0 PDF icon Download (122.59 KB) Non Confidential
08 September 2016 UNHCR 2016/098 Audit of the arrangements for fleet management at the Office of the United Nations High Commissioner for Refugees 09 October 2016 7 0 PDF icon Download (149.93 KB) Non Confidential