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|
|16 December 2013||MONUSCO||2013/125||Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||15 January 2014||5||0||Download (274.8 KB)||Non Confidential|
|25 May 2018||UNHCR||2018/049||Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees||25 June 2018||5||0||Download (176.19 KB)||Non Confidential|
|01 October 2019||UNHCR||2019/088||Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees||01 November 2019||5||1||Download (886.64 KB)||Non Confidential|
|16 December 2021||UNHCR||2021/064||Audit of the Multi-Country Office in Senegal for the Office of the United Nations High Commissioner for Refugees||16 January 2022||5||0||Download (435.36 KB)||Non Confidential|
|30 May 2014||UNHCR||2014/041||Audit of United Nations High Commissioner for Refugees operations in Afghanistan||30 June 2014||5||3||Download (271.91 KB)||Non Confidential|
|16 December 2013||UNHCR||2013/123||Audit of Managing for Systems, Resources and People System interfaces||15 January 2014||5||0||Download (145.74 KB)||Non Confidential|
|11 February 2020||MINUSCA||2020/001||Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||13 March 2020||5||0||Download (989.75 KB)||Non Confidential|
|19 July 2013||DM||2013/061||Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat||19 August 2013||5||0||Download (291.98 KB)||Non Confidential|
|24 June 2016||OHCHR||2016/071||Audit of the Office of the High Commissioner for Human Rights fundraising activities||25 July 2016||5||0||Download (345.14 KB)||Non Confidential|
|09 August 2017||UNMISS||2017/079||Audit of facilities management in the United Nations Mission in the Republic of South Sudan||09 September 2017||5||0||Download (218.4 KB)||Non Confidential|