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 |
|---|---|---|---|---|---|---|---|---|
| 29 December 2022 | UNDCO, DOS | 2022/094 | Audit of operational transition arrangements for the United Nations Resident Coordinator System | 29 January 2023 | 2 | 0 |
 Download (355.22 KB) |
Non Confidential |
| 02 December 2015 | UNMOGIP | 2015/155 | Audit of the United Nations Military Observer Group in India and Pakistan | 02 January 2016 | 6 | 0 |
Download (255.49 KB) |
Non Confidential |
| 16 May 2017 | MINUSTAH | 2017/035 | Audit of contingent-owned equipment in the United Nations Stabilization Mission in Haiti | 16 June 2017 | 7 | 0 |
Download (228.54 KB) |
Non Confidential |
| 13 December 2018 | UNMISS | 2018/133 | Audit of engineering projects in the United Nations Mission in the Republic of South Sudan | 13 January 2019 | 5 | 0 |
Download (286.25 KB) |
Non Confidential |
| 09 June 2021 | ECA | 2021/021 | Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa | 10 July 2021 | 6 | 0 |
Download (570.84 KB) |
Non Confidential |
| 27 December 2023 | MONUSCO | 2023/095 | Audit of the occupational safety and health programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 January 2024 | 7 | 0 |
Download (860.28 KB) |
Non Confidential |
| 27 May 2016 | UNSOS | 2016/059 | Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia | 27 June 2016 | 5 | 0 |
Download (581.7 KB) |
Non Confidential |
| 08 December 2017 | UNODC | 2017/131 | Audit of United Nations Office on Drugs and Crime operations in Nigeria | 08 January 2018 | 8 | 0 |
Download (194.88 KB) |
Non Confidential |
| 26 August 2019 | UNHCR | 2019/077 | Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees | 26 September 2019 | 3 | 0 |
Download (633.09 KB) |
Non Confidential |
| 26 December 2013 | UNHCR | 2013/145 | Audit of United Nations High Commissioner for Refugees operations in Ghana | 27 January 2014 | 7 | 0 |
Download (136.92 KB) |
Non Confidential |