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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
07 December 2015 UNAMA, UNAMI 2015/163 Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq 07 January 2016 1 0 PDF icon Download (665.15 KB) Non Confidential
06 June 2017 DM 2017/043 Audit of the Regional Procurement Office at Entebbe 07 July 2017 7 0 PDF icon Download (152.58 KB) Non Confidential
19 December 2018 UNITAR 2018/141 Audit of human resources management at the United Nations Institute for Training and Research 19 January 2019 9 0 PDF icon Download (279.97 KB) Non Confidential
16 July 2013 UNODC 2013/059 Audit of the United Nations Office on Drugs and Crime global projects 15 August 2013 6 0 PDF icon Download (142.81 KB) Non Confidential
30 June 2021 UNFCCC 2021/029 Audit of the organization of the twenty-fifth Conference of the Parties by the United Nations Framework Convention on Climate Change 31 July 2021 6 0 PDF icon Download (406.23 KB) Non Confidential
29 December 2023 UNHCR 2023/103 Audit of operations in Bulgaria, Croatia, France, Germany and the United Kingdom for the Office of the United Nations High Commissioner for Refugees 29 January 2024 6 0 PDF icon Download (458.22 KB) Non Confidential
13 June 2016 UNAMI 2016/067 Audit of management of national staff recruitment in the United Nations Assistance Mission for Iraq 14 July 2016 1 0 PDF icon Download (337.83 KB) Non Confidential
15 December 2017 UNMISS, DM 2017/144 Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan 15 January 2018 4 0 PDF icon Download (513.57 KB) Non Confidential
20 September 2019 MONUSCO 2019/085 Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 21 October 2019 8 0 PDF icon Download (945.49 KB) Non Confidential
24 September 2019 DESA 2019/086 Audit of the management of the Department of Economic and Social Affairs’ project offices in the Republic of Korea and Japan 25 October 2019 9 0 PDF icon Download (836.93 KB) Non Confidential