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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 April 2018 UNAMID 2018/030 Audit of the human rights programme in the African Union-United Nations hybrid Operation in Darfur 20 May 2018 4 0 PDF icon Download (224.85 KB) Non Confidential
25 May 2018 OAJ, EOSG 2018/047 Audit of the administrative management of the Office of the Administration of Justice 25 June 2018 4 0 PDF icon Download (140.98 KB) Non Confidential
18 June 2018 UNOAU 2018/062 Audit of the United Nations Office to the African Union 19 July 2018 8 0 PDF icon Download (259.51 KB) Non Confidential
29 August 2018 DFS 2018/078 Audit of accounts receivable and payable in the United Nations Mission in Liberia 29 September 2018 1 0 PDF icon Download (88.65 KB) Non Confidential
12 October 2018 MICT 2018/093 Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals 12 October 2018 5 0 Withheld Confidential
16 November 2018 UNEP 2018/109 Audit of official travel at the United Nations Environment Programme 17 December 2018 13 1 PDF icon Download (962.95 KB) Non Confidential
11 December 2018 UNAMID 2018/125 Audit of management of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur 11 January 2019 8 0 PDF icon Download (490.27 KB) Non Confidential
19 December 2018 UNITAR 2018/141 Audit of human resources management at the United Nations Institute for Training and Research 19 January 2019 9 0 PDF icon Download (279.97 KB) Non Confidential
18 February 2019 UNHCR 2019/005 Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees 21 March 2019 5 0 PDF icon Download (288.68 KB) Non Confidential
29 March 2019 DPO 2019/021 Audit of implementation and management of the Peacekeeping Capability Readiness System 29 April 2019 8 0 PDF icon Download (311.3 KB) Non Confidential