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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 May 2015 UNAMID 2015/042 Audit of the child protection programme in the African Union-United Nations Hybrid Operation in Darfur 22 June 2015 0 0 PDF icon Download (230.61 KB) Non Confidential
26 September 2016 ITC 2016/106 Audit of management of implementing partners at the International Trade Centre 27 October 2016 6 0 PDF icon Download (337.94 KB) Non Confidential
26 September 2016 UNOG 2016/107 Audit of publishing services at the United Nations Office at Geneva 27 October 2016 8 0 PDF icon Download (332.87 KB) Non Confidential
29 March 2018 OHCHR 2018/022 Audit of Office of the High Commissioner for Human Rights operations in Cambodia 29 April 2018 6 0 PDF icon Download (110.37 KB) Non Confidential
16 December 2019 UNHCR 2019/125 Audit of health programmes at the Office of the United Nations High Commissioner for Refugees 16 January 2020 8 0 PDF icon Download (447.68 KB) Non Confidential
09 June 2014 UNIFIL 2014/044 Audit of movement control operations in the United Nations Interim Force in Lebanon 09 July 2014 5 0 PDF icon Download (482.8 KB) Non Confidential
10 April 2017 MICT 2017/019 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha 11 May 2017 2 0 PDF icon Download (253.09 KB) Non Confidential
30 November 2018 MONUSCO 2018/117 Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 31 December 2018 5 0 PDF icon Download (357.24 KB) Non Confidential
26 March 2021 MINURSO 2021/005 Audit of the United Nations Mission for the Referendum in Western Sahara 26 April 2021 8 0 PDF icon Download (512.82 KB) Non Confidential
02 November 2017 UNHCR 2017/115 Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees 03 December 2017 0 0 PDF icon Download (179.88 KB) Non Confidential