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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 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 |
Download (94.71 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 |
| 21 June 2013 | DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 22 July 2013 | 23 | 0 |
Download (2.02 MB) |
Non Confidential |
| 05 December 2013 | DFS | 2013/109 | Audit of receiving and inspection activities in field missions | 06 January 2014 | 23 | 0 |
Download (853.25 KB) |
Non Confidential |
| 09 July 2014 | UNEP | 2014/062 | Audit of the United Nations Environment Programme Ozone Secretariat | 08 August 2014 | 2 | 0 |
Download (90.87 KB) |
Non Confidential |
| 27 May 2016 | ECA | 2016/060 | Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa | 27 June 2016 | 2 | 0 |
Download (350.06 KB) |
Non Confidential |
| 24 December 2015 | OCHA | 2015/189 | Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs | 24 January 2016 | 2 | 0 |
Download (597.34 KB) |
Non Confidential |
| 18 December 2023 | UNON | 2023/065 | Audit of delegation of authority at the United Nations Office at Nairobi | 18 January 2024 | 2 | 0 |
Download (343.41 KB) |
Non Confidential |
| 24 June 2015 | MONUSCO | 2015/061 | Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 25 July 2015 | 2 | 0 |
Download (388.38 KB) |
Non Confidential |