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 |
|---|---|---|---|---|---|---|---|---|
| 25 March 2019 | UNAMID | 2019/017 | Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur | 25 April 2019 | 5 | 0 |
 Download (364.86 KB) |
Non Confidential |
| 30 November 2021 | UNHCR | 2021/056 | Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees | 30 November 2021 | 5 | 0 | Withheld | Confidential |
| 02 September 2016 | UNHCR | 2016/095 | Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees | 03 October 2016 | 3 | 0 |
Download (106.48 KB) |
Non Confidential |
| 22 February 2018 | MINUJUSTH | 2018/010 | Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti | 25 March 2018 | 4 | 0 |
Download (406.07 KB) |
Non Confidential |
| 02 March 2018 | DPKO, DFS | 2018/011 | Audit of planning and oversight of training activities in peacekeeping operations | 02 April 2018 | 4 | 0 |
Download (323.56 KB) |
Non Confidential |
| 27 November 2019 | UNAMI | 2019/114 | Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq | 28 December 2019 | 4 | 0 |
Download (914.68 KB) |
Non Confidential |
| 09 May 2014 | UNAMID | 2014/036 | Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur | 09 June 2014 | 7 | 0 |
Download (261.3 KB) |
Non Confidential |
| 05 December 2022 | DMSPC/DOS | 2022/067 | Audit of Umoja access management in the United Nations Secretariat | 05 December 2022 | 8 | 0 | Withheld | Confidential |
| 22 October 2015 | DFS | 2015/128 | Audit of the Field Personnel Specialist Support Service in the Department of Field Support | 22 November 2015 | 8 | 0 |
Download (167.64 KB) |
Non Confidential |
| 10 March 2017 | UNHCR | 2017/008 | Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees | 10 April 2017 | 3 | 0 |
Download (331.64 KB) |
Non Confidential |