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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 28 June 2017 | MONUSCO | 2017/060 | Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 29 July 2017 | 3 | 0 |
 Download (97.26 KB) |
Non Confidential |
| 19 September 2013 | UNHCR | 2013/072 | Audit of United Nations High Commissioner for Refugees operations in Namibia | 21 October 2013 | 1 | 0 |
Download (112.17 KB) |
Non Confidential |
| 24 September 2021 | UNMISS | 2021/045 | Audit of fleet management in the United Nations Mission in the Republic of South Sudan | 25 October 2021 | 6 | 0 |
Download (697.78 KB) |
Non Confidential |
| 30 March 2015 | UNODC | 2015/020 | Audit of United Nations Office on Drugs and Crime operations in Eastern Africa | 30 April 2015 | 7 | 0 |
Download (123.72 KB) |
Non Confidential |
| 09 May 2024 | UNOG | 2024/016 | Audit of the Strategic Heritage Plan at the United Nations Office at Geneva | 09 June 2024 | 8 | 0 |
Download (1.32 MB) |
Non Confidential |
| 12 August 2016 | UNHCR | 2016/084 | Review of recurrent security management issues in internal audit reports for field operations for the Office of the United Nations High Commissioner for Refugees | 12 September 2016 | 4 | 0 |
Download (103.13 KB) |
Non Confidential |
| 28 December 2017 | DM, UNOG, OHCHR | 2017/156 | Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities | 28 January 2018 | 8 | 0 |
Download (1.79 MB) |
Non Confidential |
| 06 November 2019 | UNHCR | 2019/102 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 07 December 2019 | 8 | 0 |
Download (710.32 KB) |
Non Confidential |
| 22 April 2014 | UNEP | 2014/024 | Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions | 22 May 2014 | 7 | 0 |
Download (348.09 KB) |
Non Confidential |
| 05 November 2022 | UNEP | 2022/056 | Audit of the United Nations Environment Programme Mediterranean Action Plan Secretariat for the Barcelona Convention | 06 December 2022 | 3 | 0 |
Download (504.46 KB) |
Non Confidential |