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 |
|---|---|---|---|---|---|---|---|---|
| 03 April 2017 | UNHCR | 2017/016 | Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for Refugees | 04 May 2017 | 3 | 0 |
 Download (111.65 KB) |
Non Confidential |
| 27 November 2018 | UNSOS, UNSOM | 2018/114 | Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 28 December 2018 | 5 | 0 |
Download (450.1 KB) |
Non Confidential |
| 23 February 2021 | UNRISD | 2021/002 | Audit of the United Nations Research Institute for Social Development | 26 March 2021 | 8 | 0 |
Download (440.78 KB) |
Non Confidential |
| 20 December 2023 | UNHCR | 2023/076 | Audit of UNHCR arrangements for prevention, risk mitigation and response to gender-based violence | 20 January 2024 | 9 | 0 |
Download (580.53 KB) |
Non Confidential |
| 31 October 2017 | UNMIL | 2017/112 | Audit of safety and security in the United Nations Mission in Liberia | 31 October 2017 | 7 | 0 | Withheld | Confidential |
| 30 June 2019 | MONUSCO | 2019/059 | Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 July 2019 | 9 | 0 |
Download (463.16 KB) |
Non Confidential |
| 17 December 2013 | UNMISS | 2013/126 | Audit of local procurement in the United Nations Mission in South Sudan | 16 January 2014 | 8 | 0 |
Download (780.82 KB) |
Non Confidential |
| 12 May 2022 | UNHCR | 2022/011 | Audit of the operations in Iraq for the Office of the United Nations High Commissioner for Refugees | 12 June 2022 | 7 | 0 |
Download (506.59 KB) |
Non Confidential |
| 21 July 2015 | DM | 2015/073 | Audit of the closure of the capital master plan | 21 August 2015 | 0 | 0 |
Download (92.93 KB) |
Non Confidential |
| 16 November 2016 | UNOCI | 2016/137 | Audit of contingent-owned equipment in the United Nations Operation in Côte d'Ivoire | 17 December 2016 | 4 | 0 |
Download (317.64 KB) |
Non Confidential |