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 |
|---|---|---|---|---|---|---|---|---|
| 09 June 2021 | UNAMID | 2021/020 | Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur | 10 July 2021 | 1 | 0 |
 Download (390.85 KB) |
Non Confidential |
| 29 December 2014 | UNHCR | 2014/154 | Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees | 28 January 2015 | 6 | 0 |
Download (120.62 KB) |
Non Confidential |
| 27 December 2023 | MONUSCO | 2023/095 | Audit of the occupational safety and health programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 January 2024 | 7 | 0 |
Download (860.28 KB) |
Non Confidential |
| 27 May 2016 | UNSOS | 2016/059 | Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia | 27 June 2016 | 5 | 0 |
Download (581.7 KB) |
Non Confidential |
| 08 December 2017 | UNODC | 2017/131 | Audit of United Nations Office on Drugs and Crime operations in Nigeria | 08 January 2018 | 8 | 0 |
Download (194.88 KB) |
Non Confidential |
| 26 August 2019 | UNHCR | 2019/077 | Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees | 26 September 2019 | 3 | 0 |
Download (633.09 KB) |
Non Confidential |
| 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 |
| 15 July 2022 | UNHCR | 2022/031 | Audit of the South Africa Multi-Country Office for the Office of the United Nations High Commissioner for Refugees | 15 August 2022 | 7 | 0 |
Download (486.61 KB) |
Non Confidential |
| 12 December 2016 | UN-HABITAT | 2016/155 | Audit of the United Nations Human Settlements Programme project management process | 12 January 2017 | 11 | 0 |
Download (199.06 KB) |
Non Confidential |
| 11 July 2018 | MINUSMA | 2018/070 | Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 11 August 2018 | 10 | 0 |
Download (178.17 KB) |
Non Confidential |