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
13 November 2017 UNMISS 2017/117 Audit of the public information programme in the United Nations Mission in the Republic of South Sudan 14 December 2017 10 0 PDF icon Download (122.27 KB) Non 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
04 March 2016 UNON 2016/010 Audit of the provision of translation and editorial services at the United Nations Office at Nairobi 04 April 2016 3 0 PDF icon Download (107.16 KB) Non Confidential
30 September 2016 DFS 2016/112 Audit of the provision of guidance and oversight of aviation safety in peace operations by the Department of Field Support 31 October 2016 7 0 PDF icon Download (166 KB) Non Confidential
10 November 2015 ICTY, MICT 2015/137 Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 11 December 2015 2 0 PDF icon Download (94.17 KB) Non Confidential
27 December 2023 UNMISS 2023/096 Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan 27 January 2024 5 0 PDF icon Download (541.61 KB) Non Confidential
14 December 2017 UNAMID 2017/141 Audit of the protection of civilians programme in the African Union-United Nations Hybrid Operation in Darfur 14 January 2018 6 0 PDF icon Download (778.73 KB) Non Confidential
27 December 2022 UNON 2022/089 Audit of the project for replacement of blocks A to J at the United Nations Office at Nairobi 27 January 2023 5 0 PDF icon Download (2.93 MB) Non Confidential
05 April 2024 UNHCR 2024/011 Audit of the progress in implementing the Business Transformation Programme for the Office of the United Nations High Commissioner for Refugees 06 May 2024 11 0 PDF icon Download (565.55 KB) Non Confidential
29 March 2018 UNHCR 2018/021 Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees 29 April 2018 5 1 PDF icon Download (140.07 KB) Non Confidential