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 |
|---|---|---|---|---|---|---|---|---|
| 16 October 2018 | MINUJUSTH | 2018/095 | Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti | 16 November 2018 | 10 | 0 |
 Download (441.95 KB) |
Non Confidential |
| 24 September 2013 | DM, UNOV, UNODC | 2013/075 | Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards | 24 October 2013 | 10 | 4 |
Download (266.28 KB) |
Non Confidential |
| 22 August 2019 | MONUSCO | 2019/075 | Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 22 September 2019 | 10 | 0 |
Download (1 MB) |
Non Confidential |
| 13 March 2019 | ECE | 2019/010 | Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe | 13 April 2019 | 10 | 0 |
Download (733.96 KB) |
Non Confidential |
| 29 December 2021 | UNON, UNEP, UN-Habitat | 2021/082 | Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 29 January 2022 | 10 | 0 |
Download (570.93 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/094 | Audit of cybersecurity preparedness in the Office of the United Nations High Commissioner for Refugees | 26 January 2024 | 10 | 0 | Withheld | Confidential |
| 30 June 2022 | UNODC | 2022/029 | Audit of the Container Control Programme at the United Nations Office on Drugs and Crime | 31 July 2022 | 10 | 0 |
Download (458.17 KB) |
Non Confidential |
| 14 October 2015 | DM | 2015/122 | Review of the management of implementing partners by the United Nations Secretariat | 14 November 2015 | 10 | 0 |
Download (404.84 KB) |
Non Confidential |
| 11 July 2018 | MINUSMA | 2018/070 | Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 11 August 2018 | 10 | 0 |
Download (178.17 KB) |
Non Confidential |
| 22 December 2015 | OCHA | 2015/187 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan | 22 January 2016 | 10 | 0 |
Download (305.76 KB) |
Non Confidential |