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
09 April 2021 MINUSMA 2021/011 Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali 10 May 2021 5 0 PDF icon Download (606.48 KB) Non Confidential
19 December 2014 UNAMID 2014/145 Audit of Umoja deployment in the African Union-United Nations Hybrid Operation in Darfur 19 January 2015 5 0 PDF icon Download (458.07 KB) Non Confidential
22 December 2023 UNHCR 2023/085 Audit of livelihoods programmes in field operations of the Office of the United Nations High Commissioner for Refugees 22 January 2024 7 0 PDF icon Download (537.06 KB) Non Confidential
22 November 2017 UNHCR 2017/122 Audit of the operations in Ecuador for the Office of the United Nations High Commissioner for Refugees 23 December 2017 1 0 PDF icon Download (118.48 KB) Non Confidential
19 December 2013 UNSOA 2013/133 Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in Somalia 20 January 2014 4 0 PDF icon Download (1.43 MB) Non Confidential
17 June 2022 MINUSCA 2022/021 Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 18 July 2022 6 0 PDF icon Download (412.35 KB) Non Confidential
26 August 2015 UNIFIL 2015/082 Audit of engineering support services in the United Nations Interim Force in Lebanon 26 September 2015 4 0 PDF icon Download (225.82 KB) Non Confidential
06 December 2016 UNSOS 2016/146 Audit of facilities management in Somalia by the United Nations Support Office in Somalia 06 January 2017 5 0 PDF icon Download (530.77 KB) Non Confidential
18 June 2018 DFS 2018/061 Audit of the Medical Support Section in the Department of Field Support 19 July 2018 6 0 PDF icon Download (337.73 KB) Non Confidential
24 June 2020 OCHA 2020/012 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Somalia 25 July 2020 8 0 PDF icon Download (625.2 KB) Non Confidential