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 |
|---|---|---|---|---|---|---|---|---|
| 10 June 2016 | MONUSCO | 2016/065 | Audit of local procurement in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 July 2016 | 6 | 0 |
 Download (227.59 KB) |
Non Confidential |
| 06 January 2016 | DPKO, DFS | 2016/001 | Audit of recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support | 06 February 2016 | 6 | 0 |
Download (194.26 KB) |
Non Confidential |
| 27 April 2015 | UNHCR | 2015/033 | Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees | 28 May 2015 | 6 | 0 |
Download (119.23 KB) |
Non Confidential |
| 07 September 2016 | UNIFIL | 2016/097 | Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon | 08 October 2016 | 6 | 0 |
Download (800.22 KB) |
Non Confidential |
| 29 November 2019 | UNHCR | 2019/115 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 30 December 2019 | 6 | 0 |
Download (336.24 KB) |
Non Confidential |
| 26 October 2015 | UNHCR | 2015/129 | Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees | 26 November 2015 | 6 | 0 |
Download (135.16 KB) |
Non Confidential |
| 07 November 2016 | UNCCD | 2016/129 | Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat Desertification | 08 December 2016 | 6 | 0 |
Download (97.66 KB) |
Non Confidential |
| 20 June 2013 | UNAMID | 2013/055 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 22 July 2013 | 6 | 3 | Withheld | Confidential |
| 08 December 2021 | UNMISS | 2021/059 | Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan | 08 January 2022 | 6 | 0 |
Download (964.89 KB) |
Non Confidential |
| 27 October 2015 | UNHCR | 2015/130 | Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 27 November 2015 | 6 | 0 |
Download (115.39 KB) |
Non Confidential |