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 May 2017 | MINUSTAH | 2017/032 | Audit of the human rights programme in the United Nations Stabilization Mission in Haiti | 05 June 2017 | 3 | 0 |
 Download (625.01 KB) |
Non Confidential |
| 29 December 2014 | UNODC | 2014/156 | Audit of the recruitment process at the United Nations Office on Drugs and Crime | 28 January 2015 | 3 | 0 |
Download (158.1 KB) |
Non Confidential |
| 29 June 2017 | EOSG, DM | 2017/064 | Audit of the process for promulgating administrative issuances in the United Nations Secretariat | 30 July 2017 | 3 | 0 |
Download (328.55 KB) |
Non Confidential |
| 27 September 2017 | UNHCR | 2017/097 | Review of recurrent issues in the distribution of non-food items in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees | 28 October 2017 | 3 | 0 |
Download (110.4 KB) |
Non Confidential |
| 05 December 2013 | UNAMA | 2013/114 | Audit of medical services in the United Nations Assistance Mission in Afghanistan | 06 January 2014 | 3 | 0 |
Download (101.72 KB) |
Non Confidential |
| 22 June 2015 | UNJSPF-IMD | 2015/057 | Audit of the Omgeo system in the Investment Management Division of the United Nations Joint Staff Pension Fund | 23 July 2015 | 3 | 0 |
Download (231.32 KB) |
Non Confidential |
| 29 December 2022 | DPPA | 2022/092 | Audit of electoral assistance activities in the Department of Political and Peacebuilding Affairs | 29 January 2023 | 3 | 0 |
Download (793.27 KB) |
Non Confidential |
| 31 August 2015 | UNSOA | 2015/089 | Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia | 01 October 2015 | 3 | 0 |
Download (212.98 KB) |
Non Confidential |
| 29 June 2018 | UNHCR | 2018/068 | Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for Refugees | 30 July 2018 | 3 | 0 |
Download (409.83 KB) |
Non Confidential |
| 31 May 2024 | UNHCR | 2024/021 | Audit of mandate refugee status determination processes of the Office of the United Nations High Commissioner for Refugees at the South Africa Multi-Country Office | 01 July 2024 | 3 | 0 |
Download (385.01 KB) |
Non Confidential |