Internal Audit Reports
(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|
|30 September 2015||UNHCR||2015/114||Audit of the operations in Indonesia for the Office of the United Nations High Commissioner for Refugees||31 October 2015||6||0||Download (118.25 KB)||Non Confidential|
|21 December 2016||MINUSTAH||2016/179||Audit of local procurement in the United Nations Stabilization Mission in Haiti||21 January 2017||8||0||Download (304.29 KB)||Non Confidential|
|09 October 2018||DFS||2018/092||Audit of payroll processing for uniformed personnel by the Regional Service Centre in Entebbe||09 November 2018||3||0||Download (384.29 KB)||Non Confidential|
|01 December 2020||UNHCR||2020/048||Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees||01 January 2021||7||0||Download (472.22 KB)||Non Confidential|
|28 November 2014||UNHCR||2014/116||Audit of staff safety and security in the Pakistan Representation for the Office of the United Nations High Commissioner for Refugees||29 December 2014||5||0||Download (106.29 KB)||Non Confidential|
|31 October 2023||UNMISS||2023/053||Audit of capacity-building and support to South Sudan National Police Service by the United Nations Mission in the Republic of South Sudan||01 December 2023||6||0||Download (783.38 KB)||Non Confidential|
|21 March 2016||DPA||2016/019||Audit of the management of the Trust Fund in support of Political Affairs||21 April 2016||3||0||Download (89.5 KB)||Non Confidential|
|20 September 2017||UNIFIL||2017/090||Audit of military patrolling operations in the United Nations Interim Force in Lebanon||21 October 2017||5||0||Download (1.71 MB)||Non Confidential|
|22 May 2019||OCHA||2019/037||Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Asia and the Pacific||22 June 2019||6||0||Download (378.45 KB)||Non Confidential|
|26 November 2013||MONUSCO||2013/104||Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 December 2013||4||0||Download (313.31 KB)||Non Confidential|