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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 December 2013 UNHCR 2013/123 Audit of Managing for Systems, Resources and People System interfaces 15 January 2014 5 0 PDF icon Download (145.74 KB) Non Confidential
28 April 2022 MINUSMA 2022/010 Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 29 May 2022 5 0 29 May 2022 Non Confidential
11 February 2020 MINUSCA 2020/001 Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 13 March 2020 5 0 PDF icon Download (989.75 KB) Non Confidential
19 July 2013 DM 2013/061 Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat 19 August 2013 5 0 PDF icon Download (291.98 KB) Non Confidential
24 June 2016 OHCHR 2016/071 Audit of the Office of the High Commissioner for Human Rights fundraising activities 25 July 2016 5 0 PDF icon Download (345.14 KB) Non Confidential
09 August 2017 UNMISS 2017/079 Audit of facilities management in the United Nations Mission in the Republic of South Sudan 09 September 2017 5 0 PDF icon Download (218.4 KB) Non Confidential
30 May 2014 UNHCR 2014/041 Audit of United Nations High Commissioner for Refugees operations in Afghanistan 30 June 2014 5 3 PDF icon Download (271.91 KB) Non Confidential
17 December 2013 UNODC 2013/127 Audit of the United Nations Office on Drugs and Crime operations in Afghanistan 16 January 2014 6 0 PDF icon Download (164.87 KB) Non Confidential
12 May 2022 UNODC 2022/012 Audit of the United Nations Office on Drugs and Crime Regional Office for South Asia 12 June 2022 6 0 12 June 2022 Non Confidential
29 May 2018 MINUJUSTH 2018/051 Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti 29 June 2018 6 0 PDF icon Download (158.53 KB) Non Confidential