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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
09 June 2021 UNAMID 2021/020 Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur 10 July 2021 1 0 PDF icon Download (390.85 KB) Non Confidential
17 August 2021 UNISFA 2021/036 Audit of demand and source planning in the United Nations Interim Security Force for Abyei 17 September 2021 4 0 PDF icon Download (500.46 KB) Non Confidential
04 November 2021 UNEP 2021/051 Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species 05 December 2021 9 0 PDF icon Download (1.58 MB) Non Confidential
17 December 2021 UNON, UNEP, UN-Habitat 2021/067 Audit of the response to the COVID-19 pandemic at the United Nations Office at Nairobi, the United Nations Environment Programme, and the United Nations Human Settlements Programme 17 January 2022 3 0 PDF icon Download (1.95 MB) Non Confidential
31 December 2021 UNHCR 2021/083 Audit of the operations in Zambia for the United Nations High Commissioner for Refugees 31 January 2022 5 0 PDF icon Download (409.32 KB) Non Confidential
15 August 2013 UNHCR 2013/065 Audit of United Nations High Commissioner for Refugees operations in Nigeria 16 September 2013 4 0 PDF icon Download (151.68 KB) Non Confidential
27 September 2013 MINUSTAH 2013/081 Audit of local procurement in the United Nations Stabilization Mission in Haiti 28 October 2013 7 2 PDF icon Download (1.76 MB) Non Confidential
19 November 2013 UNAMID 2013/100 Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur 19 December 2013 0 0 PDF icon Download (234.33 KB) Non Confidential
05 December 2013 UNAMID 2013/112 Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur 06 January 2014 3 0 PDF icon Download (228.21 KB) Non Confidential
18 December 2013 UNTSO 2013/130 Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards 17 January 2014 3 0 PDF icon Download (291.35 KB) Non Confidential