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: May 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (224.85 KB) Non Confidential
19 December 2019 UNHCR 2019/133 Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees 19 January 2020 7 0 PDF icon Download (298.06 KB) Non Confidential
27 June 2014 ICTY 2014/054 Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities 28 July 2014 3 0 PDF icon Download (272.24 KB) Non Confidential
22 December 2022 UNMISS 2022/086 Audit of air operations in the United Nations Mission in the Republic of South Sudan 22 January 2023 4 0 PDF icon Download (628.67 KB) Non Confidential