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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 November 2015 UNODC 2015/141 Audit of United Nations Office on Drugs and Crime operations in Iran 14 December 2015 7 0 PDF icon Download (125.71 KB) Non Confidential
31 March 2021 MINUSCA 2021/007 Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 01 May 2021 7 0 PDF icon Download (604.3 KB) Non Confidential
30 September 2022 UNSCOL 2022/048 Audit of the Office of the United Nations Special Coordinator for Lebanon 31 October 2022 7 0 PDF icon Download (490.07 KB) Non Confidential
07 October 2020 UNHCR 2020/038 Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees 07 November 2020 7 0 PDF icon Download (500.83 KB) Non Confidential
22 December 2023 UNAMA, UNAMI, UNMOGIP, UNRCCA 2023/082 Audit of the integrated conduct and discipline function in Kuwait and related entities 22 January 2024 8 0 PDF icon Download (486.47 KB) Non Confidential
23 August 2013 DM 2013/069 Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations 23 September 2013 8 0 PDF icon Download (1.19 MB) Non Confidential
30 September 2015 UNHCR 2015/111 Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees 31 October 2015 8 0 PDF icon Download (135.32 KB) Non Confidential
06 September 2018 UNJSPB A/73/341 Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page) 04 October 2018 8 5 PDF icon Download (888.15 KB) Non Confidential
11 June 2015 UNHCR 2015/048 Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees 12 July 2015 8 0 PDF icon Download (131.11 KB) Non Confidential
16 December 2015 UNAMI 2015/176 Audit of safety and security in the United Nations Assistance Mission for Iraq 16 December 2015 8 0 Withheld Confidential