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 |
|---|---|---|---|---|---|---|---|---|
| 28 November 2014 | UNHCR | 2014/116 | Audit of staff safety and security in the Pakistan Representation for the Office of the United Nations High Commissioner for Refugees | 29 December 2014 | 5 | 0 |
 Download (106.29 KB) |
Non Confidential |
| 31 October 2023 | UNMISS | 2023/053 | Audit of capacity-building and support to South Sudan National Police Service by the United Nations Mission in the Republic of South Sudan | 01 December 2023 | 6 | 0 |
Download (783.38 KB) |
Non Confidential |
| 21 March 2016 | DPA | 2016/019 | Audit of the management of the Trust Fund in support of Political Affairs | 21 April 2016 | 3 | 0 |
Download (89.5 KB) |
Non Confidential |
| 22 March 2016 | ECLAC | 2016/020 | Audit of selected subprogrammes and their related technical cooperation projects in the Economic Commission for Latin America and the Caribbean | 22 April 2016 | 1 | 0 |
Download (106.06 KB) |
Non Confidential |
| 20 September 2017 | UNAMI | 2017/091 | Audit of the political affairs programme in the United Nations Assistance Mission for Iraq | 21 October 2017 | 5 | 0 |
Download (264.48 KB) |
Non Confidential |
| 22 May 2019 | OCHA | 2019/037 | Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Asia and the Pacific | 22 June 2019 | 6 | 0 |
Download (378.45 KB) |
Non Confidential |
| 26 November 2013 | MONUSCO | 2013/104 | Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 December 2013 | 4 | 0 |
Download (313.31 KB) |
Non Confidential |
| 23 December 2021 | UNOG | 2021/076 | Audit of the Strategic Heritage Plan at the United Nations Office at Geneva | 23 January 2022 | 8 | 0 |
Download (530.87 KB) |
Non Confidential |
| 12 October 2016 | UNHCR | 2016/115 | Audit of the management of software licenses in the Office of the United Nations High Commissioner for Refugees | 12 November 2016 | 5 | 0 |
Download (326.92 KB) |
Non Confidential |
| 19 April 2018 | UNAMID | 2018/030 | Audit of the human rights programme in the African Union-United Nations hybrid Operation in Darfur | 20 May 2018 | 4 | 0 |
Download (224.85 KB) |
Non Confidential |