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 |
|---|---|---|---|---|---|---|---|---|
| 11 August 2016 | UNHCR | 2016/083 | Audit of the Regional Bureau for Africa of the Office of the United Nations High Commissioner for Refugees | 11 September 2016 | 8 | 0 |
 Download (122.59 KB) |
Non Confidential |
| 22 December 2017 | UNSOS | 2017/154 | Audit of warehouse management in the United Nations Support Office in Somalia | 22 January 2018 | 3 | 0 |
Download (1.36 MB) |
Non Confidential |
| 06 November 2019 | UNSOS | 2019/100 | Audit of fuel management in the United Nations Support Office in Somalia | 07 December 2019 | 5 | 0 |
Download (726.01 KB) |
Non Confidential |
| 14 April 2014 | UNEP | 2014/020 | Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol | 14 May 2014 | 2 | 0 |
Download (157.29 KB) |
Non Confidential |
| 12 October 2022 | MONUSCO | 2022/053 | Audit of the Stabilization Support Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 12 November 2022 | 9 | 0 |
Download (596.08 KB) |
Non Confidential |
| 30 September 2015 | UNHCR | 2015/114 | Audit of the operations in Indonesia for the Office of the United Nations High Commissioner for Refugees | 31 October 2015 | 6 | 0 |
Download (118.25 KB) |
Non Confidential |
| 21 December 2016 | MINUSTAH | 2016/179 | Audit of local procurement in the United Nations Stabilization Mission in Haiti | 21 January 2017 | 8 | 0 |
Download (304.29 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 |
| 19 November 2020 | MINUSMA | 2020/040 | Audit of local procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 December 2020 | 9 | 0 |
Download (630.81 KB) |
Non Confidential |
| 04 December 2014 | UNFICYP | 2014/118 | Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus | 05 January 2015 | 1 | 0 |
Download (220.77 KB) |
Non Confidential |