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 |
|---|---|---|---|---|---|---|---|---|
| 18 December 2013 | UNHCR | 2013/128 | Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania | 17 January 2014 | 9 | 0 |
 Download (158.29 KB) |
Non Confidential |
| 30 December 2013 | UNHCR | 2013/146 | Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique | 29 January 2014 | 3 | 3 |
Download (191.25 KB) |
Non Confidential |
| 24 August 2021 | DESA | 2021/037 | Audit of financing for development activities in the Department of Economic and Social Affairs | 24 September 2021 | 3 | 0 |
Download (480.89 KB) |
Non Confidential |
| 20 July 2023 | UNHCR | 2023/026 | Audit of fleet and fuel management in UNHCR field operations | 20 August 2023 | 6 | 0 |
Download (422 KB) |
Non Confidential |
| 24 September 2021 | UNMISS | 2021/045 | Audit of fleet management in the United Nations Mission in the Republic of South Sudan | 25 October 2021 | 6 | 0 |
Download (697.78 KB) |
Non Confidential |
| 22 October 2018 | MINUSMA | 2018/100 | Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 22 November 2018 | 11 | 0 |
Download (510.42 KB) |
Non Confidential |
| 09 August 2017 | MINUSCA | 2017/078 | Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 09 September 2017 | 10 | 0 |
Download (209.71 KB) |
Non Confidential |
| 08 December 2014 | MINUSTAH | 2014/122 | Audit of fleet management in the United Nations Stabilization Mission in Haiti | 07 January 2015 | 5 | 2 |
Download (219.88 KB) |
Non Confidential |
| 18 December 2023 | UNON | 2023/066 | Audit of flexible workplace strategies at the United Nations Office at Nairobi | 18 January 2024 | 0 | 0 |
Download (2.57 MB) |
Non Confidential |
| 14 December 2016 | UNAMID | 2016/160 | Audit of fuel management in the African Union-United Nations Hybrid Operation in Darfur | 14 January 2017 | 4 | 0 |
Download (95.82 KB) |
Non Confidential |