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: February 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 May 2022 UNODC 2022/012 Audit of the United Nations Office on Drugs and Crime Regional Office for South Asia 12 June 2022 6 0 PDF icon Download (435.53 KB) Non Confidential
29 June 2022 DPPA, DPO 2022/027 Audit of implementation of the women, peace and security agenda in the Department of Political and Peacebuilding Affairs and the Department of Peace Operations 30 July 2022 8 0 PDF icon Download (862.57 KB) Non Confidential
22 September 2022 DPO 2022/043 Audit of the recruitment of seconded military personnel by the Office of Military Affairs in the Department of Peace Operations 23 October 2022 9 0 PDF icon Download (575.23 KB) Non Confidential
07 November 2022 UNMOGIP 2022/059 Audit of the United Nations Military Observer Group in India and Pakistan 08 December 2022 7 0 PDF icon Download (618.35 KB) Non Confidential
19 December 2022 UNHCR 2022/075 Audit of operations in the Republic of Türkiye for the Office of the United Nations High Commissioner for Refugees 19 January 2023 6 0 PDF icon Download (474.89 KB) Non Confidential
29 December 2022 MONUSCO 2022/091 Audit of warehouse operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 29 January 2023 5 0 PDF icon Download (706.74 KB) Non Confidential
02 August 2013 UNHCR 2013/063 Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran 03 September 2013 5 0 PDF icon Download (188.59 KB) Non Confidential
27 September 2013 UNAMID 2013/080 Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur 28 October 2013 4 0 PDF icon Download (250.75 KB) Non Confidential
18 November 2013 UNMIL 2013/096 Audit of engineering activities in the United Nations Mission in Liberia 18 December 2013 7 0 PDF icon Download (121.82 KB) Non Confidential
05 December 2013 UNAMA 2013/114 Audit of medical services in the United Nations Assistance Mission in Afghanistan 06 January 2014 3 0 PDF icon Download (101.72 KB) Non Confidential