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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 November 2019 DPO 2019/108 Audit of the Standing Police Capacity in the Department of Peace Operations 14 December 2019 7 0 PDF icon Download (834.86 KB) Non Confidential
28 April 2014 UNAMID 2014/028 Audit of the Sudanese national police development programme in the African Union-United Nations Hybrid Operation in Darfur 28 May 2014 3 0 PDF icon Download (245.94 KB) Non Confidential
17 November 2022 UNHCR 2022/061 Audit of operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 18 December 2022 7 0 PDF icon Download (448.25 KB) Non Confidential
14 October 2015 DM 2015/122 Review of the management of implementing partners by the United Nations Secretariat 14 November 2015 10 0 PDF icon Download (404.84 KB) Non Confidential
22 October 2018 MINUSMA 2018/100 Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali 22 November 2018 11 0 PDF icon Download (510.42 KB) Non Confidential
10 December 2020 MONUSCO 2020/051 Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo 10 January 2021 3 0 PDF icon Download (562.21 KB) Non Confidential
11 December 2023 MINUSCA 2023/062 Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 11 January 2024 5 0 PDF icon Download (428.05 KB) Non Confidential
24 March 2016 UNIFIL 2016/026 Audit of leave and attendance records in the United Nations Interim Force in Lebanon 24 April 2016 1 0 PDF icon Download (346.22 KB) Non Confidential
27 September 2017 UNHCR 2017/098 Audit of the operations in India for the Office of the United Nations High Commissioner for Refugees 28 October 2017 5 0 PDF icon Download (194.25 KB) Non Confidential
17 June 2019 MINUSCA 2019/045 Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 18 July 2019 5 0 PDF icon Download (524.76 KB) Non Confidential