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 |
|---|---|---|---|---|---|---|---|---|
| 10 December 2015 | UNOG | 2015/169 | Audit of resilience management at the United Nations Office at Geneva | 10 January 2016 | 7 | 0 |
 Download (468.41 KB) |
Non Confidential |
| 27 December 2018 | MINUSCA | 2018/147 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 27 January 2019 | 7 | 0 |
Download (793.58 KB) |
Non Confidential |
| 29 February 2016 | UNHCR | 2016/009 | Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 31 March 2016 | 7 | 0 |
Download (112.21 KB) |
Non Confidential |
| 18 November 2013 | UNMIL | 2013/096 | Audit of engineering activities in the United Nations Mission in Liberia | 18 December 2013 | 7 | 0 |
Download (121.82 KB) |
Non Confidential |
| 28 November 2018 | MINUSCA | 2018/115 | Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 29 December 2018 | 7 | 0 |
Download (573.59 KB) |
Non Confidential |
| 28 December 2018 | MINUSCA | 2018/148 | Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 28 January 2019 | 8 | 1 |
Download (832.12 KB) |
Non Confidential |
| 12 May 2016 | OHCHR | 2016/043 | Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha | 12 June 2016 | 8 | 0 |
Download (126.67 KB) |
Non Confidential |
| 22 July 2019 | OHCHR | 2019/064 | Audit of the Office of the High Commissioner for Human Rights country office in Mauritania | 22 August 2019 | 8 | 0 |
Download (310.02 KB) |
Non Confidential |
| 05 June 2018 | ESCAP | 2018/054 | Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific | 06 July 2018 | 8 | 0 |
Download (192.69 KB) |
Non Confidential |
| 31 October 2019 | UN-Habitat | 2019/093 | Audit of the United Nations Human Settlements Programme’s Regional Office for Africa | 01 December 2019 | 8 | 0 |
Download (823.38 KB) |
Non Confidential |