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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 17 October 2017 | UNHCR | 2017/105 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 17 November 2017 | 4 | 0 |
 Download (134.66 KB) |
Non Confidential |
| 09 December 2013 | UNSCOL | 2013/121 | Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon | 08 January 2014 | 4 | 0 |
Download (102.24 KB) |
Non Confidential |
| 01 March 2022 | MONUSCO | 2022/004 | Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo | 01 April 2022 | 4 | 0 |
Download (499.39 KB) |
Non Confidential |
| 16 September 2019 | Ethics Office | 2019/083 | Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office | 17 October 2019 | 4 | 0 |
Download (1005.56 KB) |
Non Confidential |
| 08 August 2022 | UNJSPF-OIM | 2022/036 | Audit of procurement and contract management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 08 September 2022 | 4 | 0 |
Download (986.79 KB) |
Non Confidential |
| 16 September 2015 | UNOG | 2015/097 | Audit of the management of common contracts in the United Nations Office at Geneva | 17 October 2015 | 4 | 0 |
Download (1.41 MB) |
Non Confidential |
| 27 March 2019 | UNSOS, UNSOM | 2019/019 | Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 27 April 2019 | 4 | 0 |
Download (337.85 KB) |
Non Confidential |
| 18 July 2013 | DFS | 2013/058 | Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 19 August 2013 | 35 | 17 |
Download (1.2 MB) |
Non Confidential |
| 28 April 2015 | UNU | 2015/035 | Audit of the United Nations University Institute for Integrated Management of Material Fluxes and of Resources | 29 May 2015 | 3 | 0 |
Download (86 KB) |
Non Confidential |
| 26 June 2015 | MONUSCO | 2015/066 | Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 July 2015 | 3 | 0 |
Download (212.68 KB) |
Non Confidential |