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
31 August 2015 UNSOA 2015/089 Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia 01 October 2015 3 0 PDF icon Download (212.98 KB) Non Confidential
12 December 2016 UNAMI 2016/153 Audit of procurement activities in the United Nations Assistance Mission for Iraq 12 January 2017 5 0 PDF icon Download (136.35 KB) Non Confidential
29 June 2018 UNHCR 2018/068 Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for Refugees 30 July 2018 3 0 PDF icon Download (409.83 KB) Non Confidential
04 September 2020 UNODC 2020/019 Report on follow up of recurring recommendations pertaining to the United Nations Office on Drugs and Crime management of field offices 05 October 2020 6 0 PDF icon Download (418.85 KB) Non Confidential
18 September 2014 UNHCR 2014/092 Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees 20 October 2014 4 0 PDF icon Download (104.35 KB) Non Confidential
24 September 2014 RSCE 2014/091 Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe 24 October 2014 5 0 PDF icon Download (153.22 KB) Non Confidential
25 July 2023 Secretariat A/78/225 Evaluation of the implementation of flexible workplace at the United Nations Headquarters 25 July 2023 2 0 PDF icon Download (1.05 MB) Non Confidential
18 December 2015 UNJSPF 2015/186 Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund 18 January 2016 8 0 PDF icon Download (1.01 MB) Non Confidential
06 July 2017 UNSOS 2017/066 Audit of local procurement in the United Nations Support Office in Somalia 06 August 2017 9 0 PDF icon Download (177 KB) Non Confidential
14 March 2019 MINUSMA 2019/012 Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali 14 April 2019 7 0 PDF icon Download (585.91 KB) Non Confidential