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|
|27 December 2021||UNDCO||2021/077||Audit of the secretariat of the Joint Fund for the 2030 Agenda for Sustainable Development||27 January 2022||7||0||Download (1023.01 KB)||Non Confidential|
|18 June 2015||MINUSTAH||2015/052||Audit of the community violence reduction programme in the United Nations Stabilization Mission in Haiti||19 July 2015||6||0||Download (501.89 KB)||Non Confidential|
|12 October 2016||UNHCR||2016/116||Audit of the operations in Israel for the Office of the United nations High Commissioner for Refugees||12 November 2016||0||0||Download (155.42 KB)||Non Confidential|
|27 April 2018||UNAMID||2018/032||Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur||28 May 2018||3||0||Download (1.39 MB)||Non Confidential|
|20 December 2019||UNSOS||2019/134||Audit of support services provided by the United Nations Support Office in Somalia on a cost recovery basis||20 January 2020||5||0||Download (407.78 KB)||Non Confidential|
|20 December 2019||MINUSMA||2019/135||Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 January 2020||8||0||Download (507.02 KB)||Non Confidential|
|27 June 2014||UNHCR||2014/053||Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees||28 July 2014||9||0||Download (128.24 KB)||Non Confidential|
|28 April 2017||ICTY, MICT||2017/029||Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||29 May 2017||4||0||Download (111.34 KB)||Non Confidential|
|12 December 2018||UNISFA||2018/127||Audit of waste management in the United Nations Interim Security Force for Abyei||12 January 2019||3||0||Download (464.34 KB)||Non Confidential|
|21 May 2021||UNMISS||2021/015||Audit of rations management in the United Nations Mission in the Republic of South Sudan||21 June 2021||2||0||Download (395.69 KB)||Non Confidential|