Internal Audit Reports
(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|
|29 April 2016||UNEP||2016/036||Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme||30 May 2016||7||0||Download (105.33 KB)||Non Confidential|
|24 October 2017||UNHCR||2017/108||Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for Refugee||24 November 2017||4||0||Download (128.14 KB)||Non Confidential|
|26 June 2019||ECA||2019/054||Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa||27 July 2019||4||0||Download (531.68 KB)||Non Confidential|
|12 December 2013||UNHCR||2013/122||Audit of United Nations High Commissioner for Refugees operations in Nepal||13 January 2014||5||0||Download (131.9 KB)||Non Confidential|
|06 April 2022||MINUSMA||2022/007||Audit of community violence reduction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||07 May 2022||4||0||Download (743.34 KB)||Non Confidential|
|10 November 2016||MONUSCO||2016/132||Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 December 2016||3||0||Download (220.51 KB)||Non Confidential|
|25 May 2018||ECLAC||2018/046||Audit of the management of capital renovation projects in the Economic Commission for Latin America and the Caribbean||25 June 2018||1||0||Download (133.02 KB)||Non Confidential|
|27 December 2019||UNMISS||2019/150||Audit of management of accommodation units and office space in the United Nations Mission in the Republic of South Sudan||27 January 2020||6||0||Download (603.76 KB)||Non Confidential|
|24 July 2014||MINUSTAH||2014/070||Audit of civil affairs activities in the United Nations Stabilization Mission in Haiti||25 August 2014||4||0||Download (253.8 KB)||Non Confidential|
|06 April 2023||UNMISS||2023/009||Audit of the issuance of identity cards and physical access controls in the United Nations Mission in the Republic of South Sudan||07 May 2023||4||0||Download (644.34 KB)||Non Confidential|