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 |
|---|---|---|---|---|---|---|---|---|
| 14 September 2023 | UNOWAS | 2023/038 | Audit of United Nations Office for West Africa and the Sahel | 15 October 2023 | 6 | 0 |
 Download (565.01 KB) |
Non Confidential |
| 08 December 2021 | UNMISS | 2021/059 | Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan | 08 January 2022 | 6 | 0 |
Download (964.89 KB) |
Non Confidential |
| 27 October 2015 | UNHCR | 2015/130 | Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 27 November 2015 | 6 | 0 |
Download (115.39 KB) |
Non Confidential |
| 15 December 2014 | UNEP | 2014/133 | Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit | 14 January 2015 | 6 | 0 |
Download (1.01 MB) |
Non Confidential |
| 25 June 2019 | MINUSCA | 2019/053 | Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 26 July 2019 | 6 | 0 |
Download (295.72 KB) |
Non Confidential |
| 12 December 2024 | UNAMA | 2024/063 | Audit of the United Nations Assistance Mission in Afghanistan’s preparedness for emergency situations | 12 December 2024 | 6 | 0 | Withheld | Confidential |
| 27 December 2019 | MONUSCO | 2019/149 | Audit of staff welfare activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 January 2020 | 6 | 0 |
Download (587.26 KB) |
Non Confidential |
| 16 July 2013 | UNODC | 2013/059 | Audit of the United Nations Office on Drugs and Crime global projects | 15 August 2013 | 6 | 0 |
Download (142.81 KB) |
Non Confidential |
| 30 June 2021 | UNFCCC | 2021/029 | Audit of the organization of the twenty-fifth Conference of the Parties by the United Nations Framework Convention on Climate Change | 31 July 2021 | 6 | 0 |
Download (406.23 KB) |
Non Confidential |
| 29 December 2023 | UNHCR | 2023/103 | Audit of operations in Bulgaria, Croatia, France, Germany and the United Kingdom for the Office of the United Nations High Commissioner for Refugees | 29 January 2024 | 6 | 0 |
Download (458.22 KB) |
Non Confidential |