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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 November 2018 MONUSCO 2018/117 Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 31 December 2018 5 0 PDF icon Download (357.24 KB) Non Confidential
26 March 2021 MINURSO 2021/005 Audit of the United Nations Mission for the Referendum in Western Sahara 26 April 2021 8 0 PDF icon Download (512.82 KB) Non Confidential
02 November 2017 UNHCR 2017/115 Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees 03 December 2017 0 0 PDF icon Download (179.88 KB) Non Confidential
22 July 2019 OHCHR 2019/064 Audit of the Office of the High Commissioner for Human Rights country office in Mauritania 22 August 2019 8 0 PDF icon Download (310.02 KB) Non Confidential
18 December 2013 UNTSO 2013/130 Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards 17 January 2014 3 0 PDF icon Download (291.35 KB) Non Confidential
20 May 2022 UNOG 2022/014 Audit of the Centre for Learning and Multilingualism at the United Nations Office at Geneva 20 June 2022 5 0 PDF icon Download (398.74 KB) Non Confidential
22 July 2015 MINUSTAH 2015/075 Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti 22 August 2015 6 0 PDF icon Download (267.59 KB) Non Confidential
28 November 2016 UNHCR 2016/139 Audit of the management of the external service provider for information technology infrastructure at the Office of the United Nations High Commissioner for Refugees 29 December 2016 0 0 PDF icon Download (207.75 KB) Non Confidential
05 June 2018 ESCAP 2018/054 Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific 06 July 2018 8 0 PDF icon Download (192.69 KB) Non Confidential
08 April 2020 OCHA 2020/005 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Iraq 09 May 2020 7 0 PDF icon Download (542.51 KB) Non Confidential