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
06 November 2019 UNHCR 2019/102 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees 07 December 2019 8 0 PDF icon Download (710.32 KB) Non Confidential
07 November 2023 DESA 2023/056 Audit of activities of the Statistics Division in supporting countries to strengthen their national statistical systems 08 December 2023 8 0 PDF icon Download (596.49 KB) Non Confidential
12 June 2019 UNHCR 2019/039 Audit of the emergency response in Nigeria for the Office of the United Nations High Commissioner for Refugees 13 July 2019 8 0 PDF icon Download (321.75 KB) Non Confidential
20 December 2019 MINUSMA 2019/135 Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2020 8 0 PDF icon Download (507.02 KB) Non Confidential
09 December 2016 UNAMID 2016/149 Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur 09 December 2016 8 0 Withheld Confidential
29 June 2017 UNAMID 2017/061 Audit of the public information programme in the African Union-United Nations Hybrid Operation in Darfur 30 July 2017 8 0 PDF icon Download (252 KB) Non Confidential
30 November 2015 UNJSPF-IMD 2015/149 Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund 31 December 2015 8 0 PDF icon Download (353.96 KB) Non Confidential
26 December 2023 UNHCR 2023/090 Audit of affiliate workforce arrangements in the United Nations High Commissioner for Refugees 26 January 2024 8 0 PDF icon Download (460.34 KB) Non Confidential
15 January 2018 UNCCD 2018/001 Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification 15 February 2018 8 0 PDF icon Download (124.69 KB) Non Confidential
01 November 2022 DSS 2022/055 Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and Security 01 November 2022 8 1 Withheld Confidential