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
08 November 2013 PBSO 2013/091 Audit of the United Nations Peacebuilding Support Office 09 December 2013 5 0 PDF icon Download (425.67 KB) Non Confidential
08 December 2021 UNMISS 2021/059 Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan 08 January 2022 6 0 PDF icon Download (964.89 KB) Non Confidential
28 April 2015 UNU 2015/035 Audit of the United Nations University Institute for Integrated Management of Material Fluxes and of Resources 29 May 2015 3 0 PDF icon Download (86 KB) Non Confidential
28 June 2024 UNOAU 2024/030 Audit of the United Nations Office to the African Union 29 July 2024 8 0 29 July 2024 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
19 March 2018 DPKO 2018/013 Audit of recruitment of United Nations police 19 April 2018 11 0 PDF icon Download (934.88 KB) Non Confidential
09 May 2014 DM, UNIFIL 2014/033 Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon 09 June 2014 17 0 PDF icon Download (666.09 KB) Non Confidential
08 December 2022 UNJSPF 2022/069 Audit of procurement and contract management in the Pension Administration of the United Nations Joint Staff Pension Fund 08 January 2023 7 0 PDF icon Download (594.81 KB) Non Confidential
27 October 2015 UNHCR 2015/130 Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees 27 November 2015 6 0 PDF icon Download (115.39 KB) Non Confidential
14 November 2018 UNAMI 2018/108 Audit of the human rights programme in the United Nations Assistance Mission for Iraq 15 December 2018 4 0 PDF icon Download (348.47 KB) Non Confidential