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
10 October 2023 UNMISS 2023/050 Audit of the Reconciliation, Stabilization, and Resilience Trust Fund in the United Nations Mission in the Republic of South Sudan 10 November 2023 4 0 PDF icon Download (412.77 KB) Non Confidential
29 September 2023 MONUSCO 2023/049 Audit of the strategic communications and public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 October 2023 9 0 PDF icon Download (733.29 KB) Non Confidential
29 September 2023 UNEP 2023/048 Audit of the United Nations Environment Programme’s secretariat of the Basel, Rotterdam and Stockholm Conventions 30 October 2023 7 0 PDF icon Download (485.91 KB) Non Confidential
28 September 2023 UNJSPF-OIM 2023/047 Audit of budget formulation and monitoring in the Office of Investment Management of the United Nations Joint Staff Pension Fund 29 October 2023 4 0 PDF icon Download (387.79 KB) Non Confidential
26 September 2023 DMSPC, DOS 2023/046 Audit of procurement and management of selected contracts 27 October 2023 12 0 PDF icon Download (754.18 KB) Non Confidential
25 September 2023 UNHCR 2023/045 Audit of the management of non-food items in UNHCR response to the Ukraine crisis 26 October 2023 4 0 PDF icon Download (411.57 KB) Non Confidential
21 September 2023 UNHCR 2023/044 Audit of the arrangements for deduplication of beneficiaries of cash-based interventions in UNHCR response to the Ukraine crisis 22 October 2023 3 0 PDF icon Download (399.38 KB) Non Confidential
21 September 2023 UNHCR 2023/043 Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis 22 October 2023 6 0 PDF icon Download (477.63 KB) Non Confidential
20 September 2023 UNHCR 2023/042 Audit of the operations in Angola of the Office of the United Nations High Commissioner for Refugees 21 October 2023 6 0 PDF icon Download (443.74 KB) Non Confidential
19 September 2023 OHCHR 2023/041 Audit of the Office of the High Commissioner for Human Rights country office in the Democratic Republic of the Congo 20 October 2023 6 0 PDF icon Download (398.88 KB) Non Confidential