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|
|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||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||Download (342.58 KB)||Non Confidential|
|31 March 2021||MINUSCA||2021/007||Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||01 May 2021||7||0||Download (604.3 KB)||Non Confidential|
|18 December 2014||DM-CMP||2014/143||Audit of the guaranteed maximum price contract for the renovation of the General Assembly building||19 January 2015||0||0||Download (896.91 KB)||Non Confidential|
|13 May 2016||UNAMID||2016/045||Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur||13 June 2016||2||0||Download (203.76 KB)||Non Confidential|
|13 November 2017||UNMISS||2017/117||Audit of the public information programme in the United Nations Mission in the Republic of South Sudan||14 December 2017||10||0||Download (122.27 KB)||Non Confidential|
|19 July 2019||DPPA||2019/062||Audit of programme and operational management of Peacebuilding Fund by the Peacebuilding Support Office||19 August 2019||4||0||Download (615.85 KB)||Non Confidential|
|18 December 2013||UNHCR||2013/128||Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania||17 January 2014||9||0||Download (158.29 KB)||Non Confidential|
|01 June 2022||UNHCR||2022/016||Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees||02 July 2022||5||0||Download (420.42 KB)||Non Confidential|
|29 July 2015||ITC||2015/077||Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework||29 August 2015||0||0||Download (127.08 KB)||Non Confidential|