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|
|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|
|05 November 2014||MINUSTAH||2014/108||Audit of safety and security in the United Nations Stabilization Mission in Haiti||05 November 2014||6||0||Withheld||Confidential|
|25 April 2019||DOS||2019/026||Audit of the Galileo Decommissioning Project in the Department of Operational Support||26 May 2019||6||0||Download (123.47 KB)||Non Confidential|
|17 December 2021||UNHCR||2021/065||Audit of records and archives management at the Office of the United Nations High Commissioner for Refugees||17 January 2022||6||0||Download (436.88 KB)||Non Confidential|
|17 December 2013||UNODC||2013/127||Audit of the United Nations Office on Drugs and Crime operations in Afghanistan||16 January 2014||6||0||Download (164.87 KB)||Non Confidential|
|12 May 2022||UNODC||2022/012||Audit of the United Nations Office on Drugs and Crime Regional Office for South Asia||12 June 2022||6||0||Download (435.53 KB)||Non Confidential|
|29 May 2018||MINUJUSTH||2018/051||Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti||29 June 2018||6||0||Download (158.53 KB)||Non Confidential|
|31 July 2013||UNOCI||2013/062||Audit of fuel management in the United Nations Operation in Côte d'Ivoire||30 August 2013||6||0||Download (349.13 KB)||Non Confidential|
|14 December 2017||UNAMID||2017/141||Audit of the protection of civilians programme in the African Union-United Nations Hybrid Operation in Darfur||14 January 2018||6||0||Download (778.73 KB)||Non Confidential|