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
21 December 2022 UNHCR 2022/083 Review of procurement in Zambia for the Office of the United Nations High Commissioner for Refugees 21 January 2023 6 0 PDF icon Download (450.09 KB) Non Confidential
20 November 2015 UNDOF 2015/144 Audit of safety and security in the United Nations Disengagement Observer Force 21 December 2015 5 0 Withheld Confidential
13 April 2017 UNHCR 2017/024 Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees 14 May 2017 3 0 PDF icon Download (112.84 KB) Non Confidential
06 December 2018 UNODC 2018/122 Audit of the United Nations Office on Drugs and Crime operations in Pakistan 06 January 2019 7 0 PDF icon Download (348.2 KB) Non Confidential
09 April 2021 MINUSMA 2021/010 Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in Mali 10 May 2021 4 0 PDF icon Download (395.3 KB) Non Confidential
19 December 2014 UNMISS 2014/146 Audit of fuel management in the United Nations Mission in South Sudan 19 January 2015 5 0 PDF icon Download (157.74 KB) Non Confidential
22 December 2023 UNHCR 2023/084 Audit of multi-country office in Panama for the Office of the United Nations High Commissioner for Refugees 22 January 2024 6 0 PDF icon Download (557.91 KB) Non Confidential
16 May 2016 UNJSPF-IMD 2016/048 Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund 16 June 2016 6 0 PDF icon Download (460.76 KB) Non Confidential
05 August 2019 DESA, OLA, DMSPC A/74/281 Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia 05 August 2019 4 0 PDF icon Download (332.91 KB) Non Confidential
19 December 2013 UNAMA 2013/132 Audit of local procurement of goods and services in the United Nations Assistance Mission in Afghanistan 20 January 2014 2 0 PDF icon Download (93.45 KB) Non Confidential