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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
11 August 2014 UNHCR 2014/077 Audit of donor relations and resource mobilization activities of the Office of the United Nations High Commissioner for Refugees 10 September 2014 5 0 PDF icon Download (107.8 KB) Non Confidential
15 June 2017 ECA, DM 2017/050 Audit of major construction and alteration projects in the Economic Commission for Africa 16 July 2017 5 0 PDF icon Download (292.79 KB) Non Confidential
11 February 2015 UNHCR 2015/011 Audit of the operations in Colombia for the Office of the United Nations High Commissioner for Refugees 14 March 2015 5 0 PDF icon Download (124.34 KB) Non Confidential
27 June 2016 ICTR 2016/072 Audit of liquidation activities at the International Criminal Tribunal for Rwanda 28 July 2016 5 0 PDF icon Download (284.71 KB) Non Confidential
31 October 2019 UNSSC 2019/092 Audit of the United Nations System Staff College’s relationship with the United Nations Development Programme 01 December 2019 5 0 PDF icon Download (677.1 KB) Non Confidential
29 April 2019 MINUSMA 2019/028 Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 May 2019 5 0 PDF icon Download (679.86 KB) Non Confidential
09 June 2014 UNIFIL 2014/044 Audit of movement control operations in the United Nations Interim Force in Lebanon 09 July 2014 5 0 PDF icon Download (482.8 KB) Non Confidential
11 November 2015 MINUSTAH 2015/139 Audit of private security services in the United Nations Stabilization Mission in Haiti 11 November 2015 5 1 Withheld Confidential
30 November 2018 MONUSCO 2018/117 Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 31 December 2018 5 0 PDF icon Download (357.24 KB) Non Confidential
20 May 2022 UNOG 2022/014 Audit of the Centre for Learning and Multilingualism at the United Nations Office at Geneva 20 June 2022 5 0 PDF icon Download (398.74 KB) Non Confidential