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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 June 2023 UNSOS, UNSOM 2023/018 Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia 12 June 2023 7 2 Withheld Confidential
02 August 2016 DM, UNON, UNEP, UN-HABITAT 2016/078 Audit of Umoja implementation in Nairobi-based entities 02 September 2016 10 2 PDF icon Download (167.06 KB) Non Confidential
17 November 2017 UNHCR 2017/119 Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees 18 December 2017 3 2 PDF icon Download (124.62 KB) Non Confidential
16 December 2015 DFS, DM, MONUSCO 2015/175 Audit of construction projects in the Regional Service Centre in Entebbe 16 January 2016 4 2 PDF icon Download (732.02 KB) Non Confidential
24 November 2014 UNOCI 2014/111 Audit of air operations in the United Nations Operation in Cote d'Ivoire 24 December 2014 8 2 PDF icon Download (703.64 KB) Non Confidential
18 May 2016 UNHCR 2016/049 Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees 18 June 2016 5 2 PDF icon Download (148.5 KB) Non Confidential
03 September 2014 UNJSPF 2014/082 Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund 03 September 2014 9 2 Withheld Confidential
12 June 2015 UNHCR 2015/050 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees 13 July 2015 5 2 PDF icon Download (130.62 KB) Non Confidential
01 December 2017 UNHCR 2017/124 Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees 01 January 2018 5 2 PDF icon Download (145.79 KB) Non Confidential
08 November 2019 UNHCR 2019/103 Audit of the emergency response in Chad for the Office of the United Nations High Commissioner for Refugees 09 December 2019 7 2 PDF icon Download (773.29 KB) Non Confidential