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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 September 2016 ITC 2016/106 Audit of management of implementing partners at the International Trade Centre 27 October 2016 6 0 PDF icon Download (337.94 KB) Non Confidential
16 December 2019 UNAMID 2019/124 Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur 16 January 2020 1 0 PDF icon Download (333.04 KB) Non Confidential
09 June 2014 MONUSCO 2014/043 Audit of accounts receivable and payable in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 09 July 2014 4 0 PDF icon Download (969.88 KB) Non Confidential
19 December 2022 MINUSCA 2022/078 Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 19 December 2022 9 0 Withheld Confidential
10 November 2015 UNIFIL 2015/138 Audit of civil affairs activities in the United Nations Interim Force in Lebanon 11 December 2015 5 0 PDF icon Download (545.09 KB) Non Confidential
04 April 2017 UNHCR 2017/018 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees 05 May 2017 10 0 PDF icon Download (140.03 KB) Non Confidential
30 November 2018 DFS 2018/116 Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017 31 December 2018 1 0 PDF icon Download (667.3 KB) Non Confidential
26 March 2021 MINUSCA 2021/004 Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 26 April 2021 4 0 PDF icon Download (668.69 KB) Non Confidential
12 May 2016 OHCHR 2016/043 Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha 12 June 2016 8 0 PDF icon Download (126.67 KB) Non Confidential
31 October 2017 UNOG 2017/114 Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva 01 December 2017 6 0 PDF icon Download (840.96 KB) Non Confidential