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 |
|---|---|---|---|---|---|---|---|---|
| 17 June 2021 | DMSPC, DOS | 2021/030 | Audit of implementation of post-employment restrictions for staff involved in the procurement process | 18 July 2021 | 5 | 0 |
 Download (298.31 KB) |
Non Confidential |
| 13 June 2016 | MICT | 2016/068 | Audit of archives and records management at the Mechanism for International Criminal Tribunals | 14 July 2016 | 5 | 0 |
Download (97.24 KB) |
Non Confidential |
| 15 December 2016 | MONUSCO | 2016/165 | Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 January 2017 | 5 | 0 |
Download (94.96 KB) |
Non Confidential |
| 31 August 2018 | UNHCR | 2018/080 | Audit of the operations in Angola for the Office of the United Nations High Commissioner for Refugees | 01 October 2018 | 5 | 0 |
Download (133.01 KB) |
Non Confidential |
| 22 October 2014 | UNCTAD | 2014/103 | Audit of the recruitment process at the United Nations Conference on Trade and Development | 21 November 2014 | 5 | 0 |
Download (888.59 KB) |
Non Confidential |
| 30 October 2015 | UNMISS | 2015/133 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 30 November 2015 | 5 | 0 |
Download (296.43 KB) |
Non Confidential |
| 15 December 2014 | UNIFIL | 2014/132 | Audit of procurement activities in the United Nations Interim Force in Lebanon | 14 January 2015 | 5 | 0 |
Download (246.88 KB) |
Non Confidential |
| 18 January 2024 | UNEP | 2024/001 | Audit of delegation of authority at the United Nations Environment Programme | 18 February 2024 | 5 | 0 |
Download (416.32 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 |