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 |
|---|---|---|---|---|---|---|---|---|
| 26 September 2017 | OHRLLS | 2017/093 | Audit of the management of the Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Islands Developing States | 27 October 2017 | 4 | 0 |
 Download (304.59 KB) |
Non Confidential |
| 27 December 2021 | UNHCR | 2021/078 | Audit of the Multi-Country Office in Australia of the Office of the United Nations High Commissioner for Refugees | 27 January 2022 | 4 | 0 |
Download (421.78 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 |
| 23 December 2014 | UNISDR | 2014/153 | Audit of the United Nations Office for Disaster Risk Reduction | 22 January 2015 | 4 | 0 |
Download (354.87 KB) |
Non Confidential |
| 27 June 2022 | UNHCR | 2022/025 | Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees | 28 July 2022 | 4 | 0 |
Download (353.1 KB) |
Non Confidential |
| 27 August 2015 | MINUSTAH | 2015/085 | Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police | 27 September 2015 | 4 | 0 |
Download (868.36 KB) |
Non Confidential |
| 23 December 2024 | MONUSCO | 2024/081 | Audit of the implementation of the Comprehensive Disengagement Plan by the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 23 January 2025 | 4 | 0 | 23 January 2025 | Non Confidential |
| 22 June 2015 | UNAMID | 2015/053 | Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur | 23 July 2015 | 4 | 1 |
Download (531.41 KB) |
Non Confidential |
| 28 April 2017 | DFS | 2017/030 | Audit of provision of guidance and support to fuel operations by the Department of Field Support | 29 May 2017 | 4 | 0 |
Download (178.02 KB) |
Non Confidential |
| 05 December 2017 | MINUSCA | 2017/125 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 05 December 2017 | 4 | 2 | Withheld | Confidential |