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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 March 2018 OHCHR 2018/022 Audit of Office of the High Commissioner for Human Rights operations in Cambodia 29 April 2018 6 0 PDF icon Download (110.37 KB) Non Confidential
29 March 2018 MINUSCA 2018/023 Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic 29 April 2018 8 0 PDF icon Download (272.77 KB) Non Confidential
29 March 2018 MINUSCA 2018/024 Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 29 April 2018 8 0 PDF icon Download (194.7 KB) Non Confidential
27 March 2018 UNEP 2018/017 Audit of the United Nations Environment Programme Secretariat of the Convention for the Protection and Development of the Marine and Coastal Environment of the West and Central African Region and its Protocol 27 April 2018 14 0 PDF icon Download (231.34 KB) Non Confidential
27 March 2018 UNOG 2018/019 Audit of safety and security operations at the United Nations Office at Geneva 27 March 2018 12 0 Withheld Confidential
22 March 2018 UNAMID 2018/014 Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur 22 April 2018 3 0 PDF icon Download (462.28 KB) Non Confidential
22 March 2018 UNMIL 2018/015 Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown period 22 April 2018 5 0 PDF icon Download (314.23 KB) Non Confidential
22 March 2018 UNHCR 2018/016 Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for Refugees 22 April 2018 6 0 PDF icon Download (170.72 KB) Non Confidential
19 March 2018 DPKO 2018/013 Audit of recruitment of United Nations police 19 April 2018 11 0 PDF icon Download (934.88 KB) Non Confidential
15 March 2018 MINUSMA 2018/012 Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali 15 April 2018 7 0 PDF icon Download (118.5 KB) Non Confidential