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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 August 2019 MINUJUSTH 2019/074 Audit of liquidation preparedness in the United Nations Mission for Justice Support in Haiti 20 September 2019 4 0 PDF icon Download (1.06 MB) Non Confidential
28 June 2024 UNHCR 2024/027 Audit of livelihoods and economic inclusion; prevention, risk mitigation and response to gender-based violence; and affiliate workforce at the Office of the United Nations High Commissioner for Refugees in Uganda 29 July 2024 6 0 PDF icon Download (397.07 KB) Non Confidential
10 March 2017 UNHCR 2017/008 Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees 10 April 2017 3 0 PDF icon Download (331.64 KB) Non Confidential
22 December 2023 UNHCR 2023/085 Audit of livelihoods programmes in field operations of the Office of the United Nations High Commissioner for Refugees 22 January 2024 7 0 PDF icon Download (537.06 KB) Non Confidential
11 October 2024 UNAMI 2024/049 Audit of local procurement activities and contract management in the United Nations Assistance Mission for Iraq 11 November 2024 3 0 PDF icon Download (805.93 KB) Non Confidential
19 November 2020 MINUSMA 2020/040 Audit of local procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 December 2020 9 0 PDF icon Download (630.81 KB) Non Confidential
30 June 2019 MONUSCO 2019/059 Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 31 July 2019 9 0 PDF icon Download (463.16 KB) Non Confidential
30 September 2015 UNISFA 2015/113 Audit of local procurement in the United Nations Interim Security Force for Abyei 31 October 2015 3 0 PDF icon Download (898.99 KB) Non Confidential
30 September 2014 UNMIL 2014/101 Audit of local procurement in the United Nations Mission in Liberia 30 October 2014 7 0 PDF icon Download (220.68 KB) Non Confidential
17 December 2013 UNMISS 2013/126 Audit of local procurement in the United Nations Mission in South Sudan 16 January 2014 8 0 PDF icon Download (780.82 KB) Non Confidential