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
20 December 2019 MINUSMA 2019/135 Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2020 8 0 PDF icon Download (507.02 KB) Non Confidential
09 December 2016 UNAMID 2016/149 Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur 09 December 2016 8 0 Withheld Confidential
29 June 2017 UNAMID 2017/061 Audit of the public information programme in the African Union-United Nations Hybrid Operation in Darfur 30 July 2017 8 0 PDF icon Download (252 KB) Non Confidential
07 November 2023 DESA 2023/056 Audit of activities of the Statistics Division in supporting countries to strengthen their national statistical systems 08 December 2023 8 0 PDF icon Download (596.49 KB) Non Confidential
12 June 2019 UNHCR 2019/039 Audit of the emergency response in Nigeria for the Office of the United Nations High Commissioner for Refugees 13 July 2019 8 0 PDF icon Download (321.75 KB) Non Confidential
12 December 2018 UNAMI 2018/129 Audit of construction projects in the United Nations Assistance Mission for Iraq 12 January 2019 7 0 PDF icon Download (479.05 KB) Non Confidential
09 December 2016 UNHCR 2016/150 Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees 09 January 2017 7 0 PDF icon Download (147.1 KB) Non Confidential
18 August 2016 MINUSCA 2016/087 Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic 18 September 2016 7 1 PDF icon Download (122.37 KB) Non Confidential
22 April 2014 UNHCR 2014/023 Audit of the United Nations High Commissioner for Refugees operations in Angola 22 May 2014 7 0 PDF icon Download (268.35 KB) Non Confidential
26 September 2017 OHCHR 2017/094 Audit of Office of the High Commissioner for Human Rights New York Office 27 October 2017 7 0 PDF icon Download (519.96 KB) Non Confidential