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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 22 May 2019 | UNHCR | 2019/035 | Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 22 June 2019 | 3 | 3 |
 Download (199.57 KB) |
Non Confidential |
| 04 October 2016 | UNHCR | 2016/114 | Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees | 04 November 2016 | 3 | 3 |
Download (120.88 KB) |
Non Confidential |
| 19 May 2016 | MINUSCA | 2016/050 | Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 19 June 2016 | 3 | 0 |
Download (861.41 KB) |
Non Confidential |
| 23 September 2021 | UNMISS | 2021/043 | Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan | 24 October 2021 | 3 | 0 |
Download (534.48 KB) |
Non Confidential |
| 22 December 2017 | UNSOS | 2017/154 | Audit of warehouse management in the United Nations Support Office in Somalia | 22 January 2018 | 3 | 0 |
Download (1.36 MB) |
Non Confidential |
| 09 October 2018 | DFS | 2018/092 | Audit of payroll processing for uniformed personnel by the Regional Service Centre in Entebbe | 09 November 2018 | 3 | 0 |
Download (384.29 KB) |
Non Confidential |
| 21 March 2016 | DPA | 2016/019 | Audit of the management of the Trust Fund in support of Political Affairs | 21 April 2016 | 3 | 0 |
Download (89.5 KB) |
Non Confidential |
| 26 November 2013 | MONUSCO | 2013/103 | Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 December 2013 | 3 | 0 |
Download (302.01 KB) |
Non Confidential |
| 16 June 2015 | DM | 2015/051 | Audit of the administration and management of the health insurance scheme at United Nations Headquarters | 17 July 2015 | 3 | 3 |
Download (143.15 KB) |
Non Confidential |
| 27 June 2014 | ICTY | 2014/054 | Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities | 28 July 2014 | 3 | 0 |
Download (272.24 KB) |
Non Confidential |