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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 May 2016 UNHCR 2016/047 Audit of the operations in Egypt for the Office of the United Nations High Commissioner for Refugees 16 June 2016 3 1 PDF icon Download (110.82 KB) Non Confidential
13 May 2016 UNON 2016/046 Audit of the administrative arrangements for the provision of common services by the United Nations Office at Nairobi 13 June 2016 6 0 PDF icon Download (930.68 KB) Non Confidential
13 May 2016 UNAMID 2016/045 Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur 13 June 2016 2 0 PDF icon Download (203.76 KB) Non Confidential
13 May 2016 MINUSMA 2016/044 Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 13 June 2016 8 0 PDF icon Download (1.06 MB) Non Confidential
12 May 2016 OHCHR 2016/043 Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha 12 June 2016 8 0 PDF icon Download (126.67 KB) Non Confidential
11 May 2016 UNON 2016/042 Audit of safety and security at the United Nations Office at Nairobi 11 May 2016 6 1 Withheld Confidential
10 May 2016 UNCTAD 2016/041 Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection 10 June 2016 8 0 PDF icon Download (129.95 KB) Non Confidential
05 May 2016 DFS, MONUSCO 2016/040 Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 05 June 2016 4 4 PDF icon Download (212.16 KB) Non Confidential
03 May 2016 UNHCR 2016/039 Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees 03 June 2016 8 1 PDF icon Download (289.54 KB) Non Confidential
29 April 2016 OCHA 2016/038 Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan 30 May 2016 7 0 PDF icon Download (1.23 MB) Non Confidential