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: May 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 May 2016 UNAMID 2016/053 Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur 26 June 2016 5 0 PDF icon Download (922.46 KB) Non Confidential
05 December 2017 UNAMID 2017/126 Audit of trust fund activities in the African Union-United Nations Hybrid Operation in Darfur 05 January 2018 2 0 PDF icon Download (178.74 KB) Non Confidential
15 August 2019 OHCHR 2019/071 Audit of the Office of the High Commissioner for Human Rights country office in Colombia 15 September 2019 10 0 PDF icon Download (757.14 KB) Non Confidential
20 December 2013 UNHCR 2013/138 Audit of United Nations High Commissioner for Refugees operations in Botswana 20 January 2014 6 0 PDF icon Download (138.93 KB) Non Confidential
27 June 2022 UNHCR 2022/025 Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees 28 July 2022 4 0 PDF icon Download (353.1 KB) Non Confidential
27 August 2015 MINUSTAH 2015/085 Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police 27 September 2015 4 0 PDF icon Download (868.36 KB) Non Confidential
23 December 2024 MONUSCO 2024/081 Audit of the implementation of the Comprehensive Disengagement Plan by the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 23 January 2025 4 0 PDF icon Download (1.33 MB) Non Confidential
09 December 2016 UNAMID 2016/149 Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur 09 December 2016 8 0 Withheld Confidential
09 December 2016 UNHCR 2016/150 Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees 09 January 2017 7 0 PDF icon Download (147.1 KB) Non Confidential
21 June 2018 UNAMA 2018/065 Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan 22 July 2018 4 0 PDF icon Download (494.78 KB) Non Confidential