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|
|26 September 2016||ITC||2016/106||Audit of management of implementing partners at the International Trade Centre||27 October 2016||6||0||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||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||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||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||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||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||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||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||Download (840.96 KB)||Non Confidential|