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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 26 December 2013 | UNHCR | 2013/145 | Audit of United Nations High Commissioner for Refugees operations in Ghana | 27 January 2014 | 7 | 0 |
 Download (136.92 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 |
Download (1.76 MB) |
Non Confidential |
| 20 April 2015 | UNSOA | 2015/027 | Audit of the management of warehouses in the United Nations Support Office for the African Union Mission in Somalia | 21 May 2015 | 7 | 1 |
Download (942.83 KB) |
Non Confidential |
| 15 November 2019 | MINUSMA | 2019/109 | Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 December 2019 | 7 | 0 |
Download (740.43 KB) |
Non Confidential |
| 13 February 2017 | DESA | 2017/003 | Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs | 16 March 2017 | 7 | 0 |
Download (139.43 KB) |
Non Confidential |
| 05 December 2013 | UNMISS | 2013/113 | Audit of medical services in the United Nations Mission in South Sudan | 06 January 2014 | 8 | 2 |
Download (336.81 KB) |
Non Confidential |
| 01 September 2015 | UNHCR | 2015/092 | Audit of the arrangements for official travel at headquarters and in field operations in the Office of the United Nations High Commissioner for Refugees | 02 October 2015 | 8 | 0 |
Download (135.53 KB) |
Non Confidential |
| 19 February 2018 | MICT | 2018/007 | Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha | 22 March 2018 | 8 | 0 |
Download (1.09 MB) |
Non Confidential |
| 07 April 2016 | UNMIK | 2016/029 | Audit of the United Nations Interim Administration Mission in Kosovo | 08 May 2016 | 8 | 0 |
Download (256.69 KB) |
Non Confidential |
| 27 October 2016 | DFS, DM | 2016/125 | Audit of reporting, business intelligence and visualization systems in the Department of Field Support | 27 November 2016 | 8 | 0 |
Download (188.07 KB) |
Non Confidential |