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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
04 May 2023 MINUSCA 2023/015 Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 04 May 2023 6 0 Withheld Confidential
11 December 2015 ESCWA 2015/170 Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia 11 January 2016 3 0 PDF icon Download (583.37 KB) Non Confidential
15 June 2017 ECA, DM 2017/050 Audit of major construction and alteration projects in the Economic Commission for Africa 16 July 2017 5 0 PDF icon Download (292.79 KB) Non Confidential
16 June 2017 UNAMID 2017/051 Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur 17 July 2017 3 0 PDF icon Download (543.87 KB) Non Confidential
31 December 2018 UNON 2018/150 Audit of payroll processing at the United Nations Office at Nairobi 31 January 2019 3 0 PDF icon Download (153.42 KB) Non Confidential
15 August 2013 UNHCR 2013/065 Audit of United Nations High Commissioner for Refugees operations in Nigeria 16 September 2013 4 0 PDF icon Download (151.68 KB) Non Confidential
24 August 2021 DESA 2021/037 Audit of financing for development activities in the Department of Economic and Social Affairs 24 September 2021 3 0 PDF icon Download (480.89 KB) Non Confidential
06 March 2024 OCHA 2024/007 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Nigeria 06 April 2024 6 0 PDF icon Download (606.6 KB) Non Confidential
12 July 2016 MINUSMA 2016/075 Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali 12 August 2016 4 0 PDF icon Download (237.86 KB) Non Confidential
19 December 2017 UNAMI 2017/147 Audit of air operations and aviation safety in the United Nations Assistance Mission for Iraq 19 January 2018 3 0 PDF icon Download (464.93 KB) Non Confidential