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 |
---|---|---|---|---|---|---|---|---|
27 September 2013 | UNAMID | 2013/080 | Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur | 28 October 2013 | 4 | 0 | Download (250.75 KB) | Non Confidential |
29 October 2021 | UNEP | 2021/050 | Audit of the United Nations Environment Programme Regional Office for Africa | 29 November 2021 | 6 | 0 | Download (550.65 KB) | Non Confidential |
31 May 2024 | UNHCR | 2024/021 | Audit of mandate refugee status determination processes of the Office of the United Nations High Commissioner for Refugees at the South Africa Multi-Country Office | 01 July 2024 | 3 | 0 | Download (385.01 KB) | Non Confidential |
23 August 2016 | MINUSCA | 2016/089 | Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 23 September 2016 | 3 | 0 | Download (279.45 KB) | Non Confidential |
02 February 2018 | DPKO, DFS | 2018/004 | Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support | 05 March 2018 | 3 | 0 | Download (224.46 KB) | Non Confidential |
13 November 2019 | UNODC | 2019/107 | Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa | 14 December 2019 | 11 | 0 | Download (779.48 KB) | Non Confidential |
28 April 2014 | UNMISS | 2014/026 | Audit of accounts receivable and payable in the United Nations Mission in South Sudan | 28 May 2014 | 7 | 0 | Download (253.95 KB) | Non Confidential |
15 November 2022 | UNJSPF | 2022/060 | Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund | 15 November 2022 | 8 | 0 | Withheld | Confidential |
17 November 2022 | UNHCR | 2022/061 | Audit of operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 18 December 2022 | 7 | 0 | Download (448.25 KB) | Non Confidential |
14 October 2015 | DM | 2015/122 | Review of the management of implementing partners by the United Nations Secretariat | 14 November 2015 | 10 | 0 | Download (404.84 KB) | Non Confidential |