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
07 December 2016 UNFCCC 2016/147 Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change 07 January 2017 5 0 PDF icon Download (114.93 KB) Non Confidential
18 June 2018 UNOAU 2018/062 Audit of the United Nations Office to the African Union 19 July 2018 8 0 PDF icon Download (259.51 KB) Non Confidential
26 June 2020 ECA, DMSPC 2020/013 Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa 27 July 2020 9 0 PDF icon Download (892.5 KB) Non Confidential
17 September 2014 UNOCI 2014/086 Audit of movement control operations in the United Nations Operation in C?te d?Ivoire 17 October 2014 1 0 PDF icon Download (202.41 KB) Non Confidential
06 July 2023 UNHCR 2023/025 Audit of the UNHCR Regional Bureau for East and Horn of Africa and the Great Lakes 06 August 2023 6 0 PDF icon Download (637.28 KB) Non Confidential
17 December 2015 UNMISS 2015/180 Audit of the use of international consultants and international individual contractors in the United Nations Mission in the Republic of South Sudan 17 January 2016 5 0 PDF icon Download (296.21 KB) Non Confidential
28 June 2017 MONUSCO 2017/060 Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 29 July 2017 3 0 PDF icon Download (97.26 KB) Non Confidential
19 September 2013 UNHCR 2013/072 Audit of United Nations High Commissioner for Refugees operations in Namibia 21 October 2013 1 0 PDF icon Download (112.17 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 PDF icon Download (697.78 KB) Non Confidential
30 March 2015 UNODC 2015/020 Audit of United Nations Office on Drugs and Crime operations in Eastern Africa 30 April 2015 7 0 PDF icon Download (123.72 KB) Non Confidential