Internal Audit Reports
(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|
|27 October 2016||MONUSCO||2016/123||Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||27 November 2016||2||0||Download (961.18 KB)||Non Confidential|
|09 May 2018||UNAMA, UNAMI, DM, DFS||2018/037||Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq||09 June 2018||12||0||Download (863.79 KB)||Non Confidential|
|23 December 2019||UNHCR||2019/140||Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees||23 January 2020||6||0||Download (369.16 KB)||Non Confidential|
|30 June 2014||UNHCR||2014/058||Audit of the operations in the Gambia for the Office of the United Nations High Commissioner for Refugees||30 July 2014||4||0||Download (123.22 KB)||Non Confidential|
|01 December 2015||UNAMID||2015/153||Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in Darfur||01 January 2016||5||0||Download (95.82 KB)||Non Confidential|
|15 May 2017||UNHCR||2017/034||Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees||15 June 2017||5||0||Download (135.92 KB)||Non Confidential|
|13 December 2018||UNCTAD||2018/132||Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development||13 January 2019||12||0||Download (381.63 KB)||Non Confidential|
|09 June 2021||UNAMID||2021/020||Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur||10 July 2021||1||0||Download (390.85 KB)||Non Confidential|
|29 December 2014||UNHCR||2014/154||Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees||28 January 2015||6||0||Download (120.62 KB)||Non Confidential|
|08 December 2017||MINUSCA||2017/130||Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||08 January 2018||9||0||Download (268.31 KB)||Non Confidential|