Internal Audit Reports
(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|
|07 July 2016||MONUSCO||2016/073||Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||07 August 2016||8||0||Download (251.83 KB)||Non Confidential|
|18 October 2019||UNHCR||2019/091||Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees||18 November 2019||5||0||Download (660.44 KB)||Non Confidential|
|25 March 2014||DM||2014/011||Audit of the management of the Young Professionals Programme||24 April 2014||5||0||Download (258.75 KB)||Non Confidential|
|26 September 2022||MINUSMA||2022/044||Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali||27 October 2022||9||0||27 October 2022||Non Confidential|
|25 September 2015||DFS, UNIFIL||2015/105||Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon||26 October 2015||9||0||Download (227 KB)||Non Confidential|
|19 December 2016||UNAMA||2016/169||Audit of safety and security in the United Nations Assistance Mission in Afghanistan||19 December 2016||8||0||Withheld||Confidential|
|24 September 2018||MINUSMA||2018/087||Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||25 October 2018||7||0||Download (114.16 KB)||Non Confidential|
|01 October 2020||UNHCR||2020/035||Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees||01 November 2020||3||0||Download (437.95 KB)||Non Confidential|
|05 November 2014||UNAMID||2014/107||Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur||05 December 2014||2||0||Download (244.48 KB)||Non Confidential|
|04 March 2016||UNON||2016/010||Audit of the provision of translation and editorial services at the United Nations Office at Nairobi||04 April 2016||3||0||Download (107.16 KB)||Non Confidential|