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 2015 | UNHCR | 2015/192 | Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees | 29 January 2016 | 6 | 0 |
 Download (115.01 KB) |
Non Confidential |
| 30 November 2021 | UNHCR | 2021/057 | Audit of the operations in Peru for the Office of the United Nations High Commissioner for Refugees | 31 December 2021 | 6 | 0 |
Download (475.2 KB) |
Non Confidential |
| 14 November 2018 | DFS | 2018/106 | Audit of reimbursements for contingent-owned equipment by the Department of Field Support | 15 December 2018 | 6 | 0 |
Download (470.7 KB) |
Non Confidential |
| 22 April 2016 | DESA | 2016/032 | Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs | 23 May 2016 | 6 | 0 |
Download (153.14 KB) |
Non Confidential |
| 21 June 2019 | UNMISS | 2019/050 | Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan | 22 July 2019 | 6 | 0 |
Download (501.78 KB) |
Non Confidential |
| 03 December 2024 | UNHCR | 2024/060 | Audit of adequacy and effectiveness of supply chain structure and staffing in UNHCR | 03 January 2025 | 6 | 0 | 03 January 2025 | Non Confidential |
| 20 June 2013 | UNAMID | 2013/055 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 22 July 2013 | 6 | 3 | Withheld | Confidential |
| 10 June 2016 | MONUSCO | 2016/065 | Audit of local procurement in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 July 2016 | 6 | 0 |
Download (227.59 KB) |
Non Confidential |
| 06 January 2016 | DPKO, DFS | 2016/001 | Audit of recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support | 06 February 2016 | 6 | 0 |
Download (194.26 KB) |
Non Confidential |
| 27 April 2015 | UNHCR | 2015/033 | Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees | 28 May 2015 | 6 | 0 |
Download (119.23 KB) |
Non Confidential |