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 |
|---|---|---|---|---|---|---|---|---|
| 27 April 2018 | DSS | 2018/031 | Audit of the issuance of ground passes in the United Nations Secretariat in New York | 27 April 2018 | 5 | 0 | Withheld | Confidential |
| 20 December 2019 | MINUSMA | 2019/135 | Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 January 2020 | 8 | 0 |
 Download (507.02 KB) |
Non Confidential |
| 27 June 2014 | UNHCR | 2014/053 | Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees | 28 July 2014 | 9 | 0 |
Download (128.24 KB) |
Non Confidential |
| 27 December 2022 | ESCWA | 2022/088 | Audit of financial and administrative management in the Economic and Social Commission for Western Asia | 27 January 2023 | 13 | 0 |
Download (819.53 KB) |
Non Confidential |
| 28 April 2017 | ICTY, MICT | 2017/029 | Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 29 May 2017 | 4 | 0 |
Download (111.34 KB) |
Non Confidential |
| 12 December 2018 | UNISFA | 2018/127 | Audit of waste management in the United Nations Interim Security Force for Abyei | 12 January 2019 | 3 | 0 |
Download (464.34 KB) |
Non Confidential |
| 12 December 2018 | UNAMI | 2018/129 | Audit of construction projects in the United Nations Assistance Mission for Iraq | 12 January 2019 | 7 | 0 |
Download (479.05 KB) |
Non Confidential |
| 21 May 2021 | UNAMID | 2021/016 | Audit of asset disposal in the African Union-United Nations Operation in Darfur | 21 June 2021 | 2 | 0 |
Download (430.6 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/090 | Audit of affiliate workforce arrangements in the United Nations High Commissioner for Refugees | 26 January 2024 | 8 | 0 |
Download (460.34 KB) |
Non Confidential |
| 26 May 2016 | ECE | 2016/054 | Audit of selected subprogrammes and related technical cooperation projects in the Economic Commission for Europe | 26 June 2016 | 3 | 0 |
Download (349.66 KB) |
Non Confidential |