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
30 November 2015 UNISFA 2015/151 Audit of contingent-owned equipment in the United Nations Interim Security Force for Abyei 31 December 2015 2 0 PDF icon Download (84.61 KB) Non Confidential
02 May 2017 UNJSPF-IMD 2017/031 Audit of management of real assets and alternative investments in the Investment Management Division of the United Nations Joint Staff Pension Fund 02 June 2017 7 0 PDF icon Download (230.72 KB) Non Confidential
12 December 2018 UNHCR 2018/128 Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees 12 January 2019 5 0 PDF icon Download (285.63 KB) Non Confidential
24 May 2021 MINUSCA 2021/017 Audit of the management of selected procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 June 2021 5 0 PDF icon Download (657.18 KB) Non Confidential
29 December 2014 UNODC 2014/156 Audit of the recruitment process at the United Nations Office on Drugs and Crime 28 January 2015 3 0 PDF icon Download (158.1 KB) Non Confidential
26 December 2023 UNHCR 2023/092 Thematic audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees 26 January 2024 7 0 PDF icon Download (479.74 KB) Non Confidential
26 May 2016 UNMIL 2016/056 Audit of the downsizing planning process in the United Nations Mission in Liberia 26 June 2016 0 0 PDF icon Download (248.34 KB) Non Confidential
06 December 2017 MONUSCO 2017/128 Audit of budget formulation and monitoring in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 06 January 2018 1 0 PDF icon Download (302.48 KB) Non Confidential
20 August 2019 MINUJUSTH 2019/074 Audit of liquidation preparedness in the United Nations Mission for Justice Support in Haiti 20 September 2019 4 0 PDF icon Download (1.06 MB) Non Confidential
23 December 2013 UNOCI 2013/142 Audit of accounts receivable and payable in the United Nations Operation in Côte d'Ivoire 22 January 2014 6 0 PDF icon Download (3.7 MB) Non Confidential