Internal Audit Reports
(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).
|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||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||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||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||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||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||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||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||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||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||Download (101.72 KB)||Non Confidential|