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|
|20 December 2013||UNHCR||2013/138||Audit of United Nations High Commissioner for Refugees operations in Botswana||20 January 2014||6||0||Download (138.93 KB)||Non Confidential|
|27 August 2015||MINUSTAH||2015/085||Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police||27 September 2015||4||0||Download (868.36 KB)||Non Confidential|
|09 December 2016||UNHCR||2016/150||Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees||09 January 2017||7||0||Download (147.1 KB)||Non Confidential|
|21 June 2018||UNAMA||2018/065||Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan||22 July 2018||4||0||Download (494.78 KB)||Non Confidential|
|29 July 2020||UNAMID||2020/016||Audit of records management in the African Union-United Nations Hybrid Operation in Darfur||29 August 2020||3||0||Download (536.18 KB)||Non Confidential|
|18 September 2014||ICTR||2014/088||Audit of the staff separation process in the International Criminal Tribunal for Rwanda||20 October 2014||3||0||Download (105.14 KB)||Non Confidential|
|17 December 2015||UNHCR||2015/182||Audit of the operations in Iran for the Office of the United Nations High Commissioner for Refugees||17 January 2016||6||0||Download (124.72 KB)||Non Confidential|
|29 June 2017||DFS||2017/062||Audit of oversight and support of property management in field missions by the Department of Field Support||30 July 2017||6||0||Download (165.46 KB)||Non Confidential|
|05 March 2019||UNMISS||2019/008||Audit of local procurement in the United Nations Mission in the Republic of South Sudan||05 April 2019||6||0||Download (135.62 KB)||Non Confidential|
|30 September 2021||UNAMID||2021/047||Audit of liquidation planning in the African Union-United Nations Hybrid Operation in Darfur||31 October 2021||0||0||Download (325.35 KB)||Non Confidential|