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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
15 December 2014 UNEP 2014/133 Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit 14 January 2015 6 0 PDF icon Download (1.01 MB) Non Confidential
24 October 2017 MINUSMA 2017/107 Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 November 2017 11 0 PDF icon Download (143.72 KB) Non Confidential
25 June 2019 MINUSCA 2019/053 Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 26 July 2019 6 0 PDF icon Download (295.72 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 PDF icon 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 PDF icon Download (131.9 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (253.8 KB) Non Confidential
08 December 2015 UNHCR 2015/164 Audit of the Regional Office in Thailand for the Office of the United Nations High Commissioner for Refugees 08 January 2016 3 0 PDF icon Download (93.08 KB) Non Confidential