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
02 November 2015 UNHCR 2015/134 Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees 03 December 2015 4 0 PDF icon Download (112.36 KB) Non Confidential
17 March 2017 OCHA 2017/014 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia 17 April 2017 4 0 PDF icon Download (122.65 KB) Non Confidential
29 December 2020 UN-Habitat 2020/062 Audit of programme support costs at the United Nations Human Settlements Programme 29 January 2021 3 0 PDF icon Download (358.78 KB) Non Confidential
15 December 2014 UNTSO 2014/134 Audit of financial and administrative functions in the United Nations Truce Supervision Organisation 14 January 2015 2 0 PDF icon Download (195.49 KB) Non Confidential
20 December 2023 UNMISS 2023/074 Audit of field office operations in support of the mandate of the United Nations Mission in the Republic of South Sudan 20 January 2024 6 0 PDF icon Download (768.81 KB) Non Confidential
29 April 2016 OCHA 2016/038 Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan 30 May 2016 7 0 PDF icon Download (1.23 MB) Non Confidential
31 October 2017 UNJSPF 2017/110 Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension Fund 01 December 2017 4 0 PDF icon Download (906.86 KB) Non Confidential
28 June 2019 UNIFIL 2019/057 Audit of fuel management in the United Nations Interim Force in Lebanon 29 July 2019 2 0 PDF icon Download (345.12 KB) Non Confidential
27 June 2019 UNAMI, UNAMA, DOS 2019/056 Audit of travel management in the Kuwait Joint Support Office 28 July 2019 6 0 PDF icon Download (767.37 KB) Non Confidential
16 December 2013 UNHCR 2013/123 Audit of Managing for Systems, Resources and People System interfaces 15 January 2014 5 0 PDF icon Download (145.74 KB) Non Confidential