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 |
|---|---|---|---|---|---|---|---|---|
| 28 March 2016 | UNHCR | 2016/027 | Audit of the arrangements for water, sanitation and hygiene programmes in the Office of the United Nations High Commissioner for Refugees | 28 April 2016 | 5 | 0 |
 Download (114.25 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 |
Download (524.76 KB) |
Non Confidential |
| 12 November 2024 | UNHCR | 2024/055 | Audit of arrangements for acquisition and management of office premises at the Office of the United Nations High Commissioner for Refugees | 13 December 2024 | 5 | 0 |
Download (642.38 KB) |
Non Confidential |
| 10 May 2018 | UNAMID | 2018/038 | Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur | 10 June 2018 | 5 | 0 |
Download (381.22 KB) |
Non Confidential |
| 13 December 2018 | UNMISS | 2018/133 | Audit of engineering projects in the United Nations Mission in the Republic of South Sudan | 13 January 2019 | 5 | 0 |
Download (286.25 KB) |
Non Confidential |
| 29 December 2014 | DFS | 2014/155 | Audit of the finance and procurement activities of the United Nations Global Service Center | 28 January 2015 | 5 | 1 |
Download (234.22 KB) |
Non Confidential |
| 27 May 2016 | UNSOS | 2016/059 | Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia | 27 June 2016 | 5 | 0 |
Download (581.7 KB) |
Non Confidential |
| 25 August 2023 | MINUSMA | 2023/032 | Audit of support for security sector reform in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 September 2023 | 5 | 0 |
Download (787.41 KB) |
Non Confidential |
| 13 July 2017 | UNHCR | 2017/068 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 13 August 2017 | 5 | 3 |
Download (155.02 KB) |
Non Confidential |
| 15 March 2019 | UNCTAD | 2019/013 | Audit of statistical services at the United Nations Conference on Trade and Development | 16 April 2019 | 5 | 0 |
Download (390.36 KB) |
Non Confidential |