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
26 May 2015 UNAMID 2015/045 Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur 26 June 2015 2 0 PDF icon Download (276.46 KB) Non Confidential
30 September 2016 MINUSMA 2016/109 Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali 31 October 2016 10 0 PDF icon Download (122.9 KB) Non Confidential
29 March 2018 MINUSCA 2018/024 Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 29 April 2018 8 0 PDF icon Download (194.7 KB) Non Confidential
17 December 2019 UNIFIL 2019/127 Audit of enterprise risk management in the United Nations Interim Force in Lebanon 17 January 2020 5 0 PDF icon Download (379.4 KB) Non Confidential
10 June 2014 DFS 2014/047 Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions 10 July 2014 17 0 PDF icon Download (490.39 KB) Non Confidential
13 November 2015 UNODC 2015/141 Audit of United Nations Office on Drugs and Crime operations in Iran 14 December 2015 7 0 PDF icon Download (125.71 KB) Non Confidential
12 April 2017 UNHCR 2017/021 Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees 13 May 2017 9 0 PDF icon Download (155.56 KB) Non Confidential
04 December 2018 MONUSCO 2018/119 Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 04 January 2019 3 0 PDF icon Download (342.58 KB) Non Confidential
31 March 2021 UNOG 2021/008 Audit of official travel at the United Nations Office at Geneva 01 May 2021 4 0 PDF icon Download (598.58 KB) Non Confidential
18 December 2014 EOSG 2014/144 Audit of the management of the Global Compact trust fund 19 January 2015 3 0 PDF icon Download (233.47 KB) Non Confidential