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 |
|---|---|---|---|---|---|---|---|---|
| 30 April 2019 | OCHA | 2019/029 | Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Southern and Eastern Africa | 31 May 2019 | 2 | 0 |
 Download (235.24 KB) |
Non Confidential |
| 19 November 2013 | UNAMID | 2013/100 | Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur | 19 December 2013 | 0 | 0 |
Download (234.33 KB) |
Non Confidential |
| 17 December 2021 | UNMISS | 2021/068 | Audit of demand and source planning in the United Nations Mission in the Republic of South Sudan | 17 January 2022 | 4 | 0 |
Download (916.69 KB) |
Non Confidential |
| 22 May 2015 | UNIFIL | 2015/043 | Audit of vehicle fleet management in the United Nations Interim Force in Lebanon | 22 June 2015 | 7 | 0 |
Download (234.98 KB) |
Non Confidential |
| 26 September 2016 | UNOG | 2016/107 | Audit of publishing services at the United Nations Office at Geneva | 27 October 2016 | 8 | 0 |
Download (332.87 KB) |
Non Confidential |
| 29 March 2018 | OHCHR | 2018/022 | Audit of Office of the High Commissioner for Human Rights operations in Cambodia | 29 April 2018 | 6 | 0 |
Download (110.37 KB) |
Non Confidential |
| 16 December 2019 | UNHCR | 2019/125 | Audit of health programmes at the Office of the United Nations High Commissioner for Refugees | 16 January 2020 | 8 | 0 |
Download (447.68 KB) |
Non Confidential |
| 09 June 2014 | UNIFIL | 2014/044 | Audit of movement control operations in the United Nations Interim Force in Lebanon | 09 July 2014 | 5 | 0 |
Download (482.8 KB) |
Non Confidential |
| 20 December 2022 | MINUSMA | 2022/079 | Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 January 2023 | 7 | 0 |
Download (582.67 KB) |
Non Confidential |
| 13 November 2015 | MONUSCO | 2015/140 | Audit of the conduct and discipline function in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 14 December 2015 | 5 | 0 |
Download (252.16 KB) |
Non Confidential |