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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 February 2016 UNOCI 2016/007 Audit of local procurement in the United Nations Operation in Côte d'Ivoire 21 March 2016 6 0 PDF icon Download (150.61 KB) Non Confidential
23 March 2016 UNHCR 2016/024 Audit of information and communications technology support provided to the Office of the United Nations High Commissioner for Refugees field operations 23 April 2016 7 0 PDF icon Download (116.96 KB) Non Confidential
03 May 2016 UNHCR 2016/039 Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees 03 June 2016 8 1 PDF icon Download (289.54 KB) Non Confidential
26 May 2016 UNISFA 2016/055 Audit of the United Nations Interim Security Force for Abyei’s utilization of logistical arrangements and support structures of other missions and the Regional Service Centre in Entebbe 26 June 2016 1 0 PDF icon Download (643.2 KB) Non Confidential
24 June 2016 OHCHR 2016/071 Audit of the Office of the High Commissioner for Human Rights fundraising activities 25 July 2016 5 0 PDF icon Download (345.14 KB) Non Confidential
18 August 2016 UNMISS 2016/088 Audit of rations management in the United Nations Mission in the Republic of South Sudan 19 September 2016 4 0 PDF icon Download (93.25 KB) Non Confidential
15 September 2016 UNAMID 2016/102 Audit of management of military camp facilities in the African Union-United Nations Hybrid Operation in Darfur 16 October 2016 1 0 PDF icon Download (763.35 KB) Non Confidential
17 October 2016 UNDEF 2016/119 Audit of the management of the United Nations Democracy Fund 17 November 2016 2 0 PDF icon Download (95.69 KB) Non Confidential
15 November 2016 UNJSPF-IMD 2016/135 Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund 16 December 2016 9 0 PDF icon Download (195.91 KB) Non Confidential
09 December 2016 MINUSMA 2016/151 Audit of asset management in the United Nations Multidimensional Integrated Stabilization Mission in Mali 09 January 2017 4 0 PDF icon Download (396.97 KB) Non Confidential