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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
11 February 2015 UNHCR 2015/011 Audit of the operations in Colombia for the Office of the United Nations High Commissioner for Refugees 14 March 2015 5 0 PDF icon Download (124.34 KB) Non Confidential
22 February 2024 UNSOM, UNSOS 2024/006 Audit of the safety and security of national staff in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 22 February 2024 6 0 Withheld Confidential
27 June 2016 ICTR 2016/072 Audit of liquidation activities at the International Criminal Tribunal for Rwanda 28 July 2016 5 0 PDF icon Download (284.71 KB) Non Confidential
12 July 2016 MINUSMA 2016/075 Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali 12 August 2016 4 0 PDF icon Download (237.86 KB) Non Confidential
19 December 2017 UNAMI 2017/147 Audit of air operations and aviation safety in the United Nations Assistance Mission for Iraq 19 January 2018 3 0 PDF icon Download (464.93 KB) Non Confidential
31 October 2019 UN-Habitat 2019/093 Audit of the United Nations Human Settlements Programme’s Regional Office for Africa 01 December 2019 8 0 PDF icon Download (823.38 KB) Non Confidential
26 March 2014 UNODC 2014/013 Audit of the United Nations Office on Drugs and Crime operations in Bolivia 25 April 2014 9 0 PDF icon Download (157.89 KB) Non Confidential
26 September 2022 UNCC 2022/046 Audit of the United Nations Compensation Commission 27 October 2022 0 0 PDF icon Download (311.17 KB) Non Confidential
24 September 2018 UNIFIL 2018/085 Audit of safety and security in the United Nations Interim Force in Lebanon 24 September 2018 11 0 Withheld Confidential
12 November 2014 ODA 2014/109 Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs 12 December 2014 3 0 PDF icon Download (261 KB) Non Confidential