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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
10 December 2020 MONUSCO 2020/051 Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo 10 January 2021 3 0 PDF icon Download (562.21 KB) Non Confidential
17 June 2019 ESCAP 2019/044 Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 18 July 2019 3 0 PDF icon Download (933.34 KB) Non Confidential
22 June 2015 UNEP 2015/058 Audit of the United Nations Environment Programme Regional Office for Latin America and the Caribbean 23 July 2015 3 0 PDF icon Download (89.08 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 PDF icon Download (633.09 KB) Non Confidential
23 August 2023 UNMISS 2023/031 Audit of international staff recruitment in the United Nations Mission in the Republic of South Sudan 23 September 2023 3 0 PDF icon Download (863.6 KB) Non Confidential
19 June 2024 ECA 2024/023 Audit of the Africa Hall renovation project in the Economic Commission for Africa 20 July 2024 3 0 PDF icon Download (355.76 KB) Non Confidential
23 October 2018 UNTSO, UNSCO 2018/101 Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process 23 November 2018 3 0 PDF icon Download (349.66 KB) Non Confidential
12 December 2023 UNCTAD 2023/063 Audit of the delegation of authority framework at the United Nations Conference on Trade and Development 12 January 2024 3 0 PDF icon Download (384.76 KB) Non Confidential
05 December 2013 UNAMID 2013/112 Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur 06 January 2014 3 0 PDF icon Download (228.21 KB) Non Confidential
23 June 2015 UNHCR 2015/059 Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees 24 July 2015 3 0 PDF icon Download (94.71 KB) Non Confidential