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 |
|---|---|---|---|---|---|---|---|---|
| 17 December 2021 | UNHCR | 2021/065 | Audit of records and archives management at the Office of the United Nations High Commissioner for Refugees | 17 January 2022 | 6 | 0 |
 Download (436.88 KB) |
Non Confidential |
| 14 October 2016 | DM, OLA, DFS, ODA | 2016/117 | Audit of records management at the United Nations Headquarters in New York | 14 November 2016 | 19 | 0 |
Download (189.7 KB) |
Non Confidential |
| 29 July 2020 | UNAMID | 2020/016 | Audit of records management in the African Union-United Nations Hybrid Operation in Darfur | 29 August 2020 | 3 | 0 |
Download (536.18 KB) |
Non Confidential |
| 01 November 2019 | DOS | 2019/097 | Audit of recruitment activities by the Regional Service Centre in Entebbe | 02 December 2019 | 4 | 0 |
Download (789.74 KB) |
Non Confidential |
| 06 January 2016 | DPKO, DFS | 2016/001 | Audit of recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support | 06 February 2016 | 6 | 0 |
Download (194.26 KB) |
Non Confidential |
| 14 March 2016 | UNOG | 2016/015 | Audit of recruitment and use of short-term staff in the Security and Safety Service at the United Nations Office at Geneva | 14 April 2016 | 5 | 0 |
Download (93.64 KB) |
Non Confidential |
| 18 December 2018 | UNMISS | 2018/138 | Audit of recruitment in the United Nations Mission in the Republic of South Sudan | 18 January 2019 | 2 | 0 |
Download (265.56 KB) |
Non Confidential |
| 17 December 2021 | MINUSCA | 2021/069 | Audit of recruitment of international staff, consultants and contractors in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 17 January 2022 | 8 | 0 |
Download (902.32 KB) |
Non Confidential |
| 25 March 2015 | MINUSMA | 2015/019 | Audit of recruitment of national staff and individual contractors in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 April 2015 | 4 | 1 |
Download (252.53 KB) |
Non Confidential |
| 24 November 2014 | UNAMID | 2014/112 | Audit of recruitment of national staff in the African Union-United Nations Hybrid Operation in Darfur | 24 December 2014 | 5 | 1 |
Download (159.84 KB) |
Non Confidential |