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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 July 2016 MINUSMA 2016/075 Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali 12 August 2016 4 0 PDF icon Download (237.86 KB) Non Confidential
27 May 2016 MINUSTAH 2016/058 Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti 27 June 2016 4 3 PDF icon Download (607.73 KB) Non Confidential
27 June 2016 ICTR 2016/072 Audit of liquidation activities at the International Criminal Tribunal for Rwanda 28 July 2016 5 0 PDF icon Download (284.71 KB) Non Confidential
31 May 2018 MICT 2018/052 Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia 01 July 2018 0 0 PDF icon Download (620.91 KB) Non Confidential
20 May 2024 MINUSMA 2024/018 Audit of liquidation activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 June 2024 3 0 PDF icon Download (1.52 MB) Non Confidential
30 September 2021 UNAMID 2021/047 Audit of liquidation planning in the African Union-United Nations Hybrid Operation in Darfur 31 October 2021 0 0 PDF icon Download (325.35 KB) Non Confidential
22 June 2018 UNMIL 2018/067 Audit of liquidation planning in the United Nations Mission in Liberia 23 July 2018 1 0 PDF icon Download (203.02 KB) Non Confidential
20 August 2019 MINUJUSTH 2019/074 Audit of liquidation preparedness in the United Nations Mission for Justice Support in Haiti 20 September 2019 4 0 PDF icon Download (1.06 MB) Non Confidential
28 June 2024 UNHCR 2024/027 Audit of livelihoods and economic inclusion; prevention, risk mitigation and response to gender-based violence; and affiliate workforce at the Office of the United Nations High Commissioner for Refugees in Uganda 29 July 2024 6 0 PDF icon Download (397.07 KB) Non Confidential
10 March 2017 UNHCR 2017/008 Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees 10 April 2017 3 0 PDF icon Download (331.64 KB) Non Confidential