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 |
|---|---|---|---|---|---|---|---|---|
| 06 May 2024 | MINUSCA | 2024/013 | Audit of the delegation of authority framework in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 06 June 2024 | 5 | 0 |
 Download (484.53 KB) |
Non Confidential |
| 18 September 2014 | UNHCR | 2014/092 | Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees | 20 October 2014 | 4 | 0 |
Download (104.35 KB) |
Non Confidential |
| 08 May 2024 | UNOV, UNODC | 2024/015 | Audit of the delegation of authority framework at the United Nations Office at Vienna and the United Nations Office on Drugs and Crime | 08 June 2024 | 4 | 0 |
Download (447.34 KB) |
Non Confidential |
| 19 December 2023 | UNOG | 2023/071 | Audit of the delegation of authority framework at the United Nations Office at Geneva | 19 January 2024 | 4 | 0 |
Download (373.78 KB) |
Non Confidential |
| 12 December 2023 | UNCTAD | 2023/063 | Audit of the delegation of authority framework at the United Nations Conference on Trade and Development | 12 January 2024 | 3 | 0 |
Download (384.76 KB) |
Non Confidential |
| 23 December 2021 | UNHCR | 2021/075 | Audit of the COVID-19 response arrangements for health and wellbeing of personnel at the Office of the United Nations High Commissioner for Refugees | 23 January 2022 | 7 | 0 |
Download (520.25 KB) |
Non Confidential |
| 31 March 2014 | MONUSCO | 2014/017 | Audit of the Corrections Advisory Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 30 April 2014 | 5 | 0 |
Download (329.54 KB) |
Non Confidential |
| 09 June 2017 | OCHA | 2017/047 | Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs | 10 July 2017 | 9 | 0 |
Download (178.18 KB) |
Non Confidential |
| 30 June 2022 | UNODC | 2022/029 | Audit of the Container Control Programme at the United Nations Office on Drugs and Crime | 31 July 2022 | 10 | 0 |
Download (458.17 KB) |
Non Confidential |
| 16 February 2016 | MICT | 2016/004 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 18 March 2016 | 2 | 0 |
Download (246.53 KB) |
Non Confidential |