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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
09 June 2021 UNAMID 2021/020 Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur 10 July 2021 1 0 PDF icon Download (390.85 KB) Non Confidential
29 December 2014 UNHCR 2014/154 Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees 28 January 2015 6 0 PDF icon Download (120.62 KB) Non Confidential
27 December 2023 UNSOM, UNSOS 2023/093 Audit of occupational health and safety in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 27 January 2024 8 0 PDF icon Download (672.74 KB) Non Confidential
08 December 2017 MINUSCA 2017/130 Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 08 January 2018 9 0 PDF icon Download (268.31 KB) Non Confidential
23 August 2019 UNSOS 2019/076 Audit of rations management in the United Nations Support Office in Somalia 23 September 2019 5 0 PDF icon Download (332.23 KB) Non Confidential
23 December 2013 MINUSTAH 2013/143 Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti 22 January 2014 1 0 PDF icon Download (1.23 MB) Non Confidential
30 June 2022 UNODC 2022/029 Audit of the Container Control Programme at the United Nations Office on Drugs and Crime 31 July 2022 10 0 PDF icon Download (458.17 KB) Non Confidential
31 August 2015 UNSOA 2015/090 Audit of the recruitment of national staff by the United Nations Support Office for the African Union Mission in Somalia 01 October 2015 4 0 PDF icon Download (348.77 KB) Non Confidential
12 December 2016 UNIFIL 2016/154 Audit of facilities management in the United Nations Interim Force in Lebanon 12 January 2017 2 0 PDF icon Download (93.51 KB) Non Confidential
12 December 2016 UN-HABITAT 2016/155 Audit of the United Nations Human Settlements Programme project management process 12 January 2017 11 0 PDF icon Download (199.06 KB) Non Confidential