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
27 August 2015 UNEP 2015/083 Audit of the United Nations Environment Programme Caribbean Environment Programme 27 September 2015 4 0 PDF icon Download (95.17 KB) Non Confidential
25 March 2015 MINUSMA 2015/019 Audit of recruitment of national staff and individual contractors in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 April 2015 4 1 PDF icon Download (252.53 KB) Non Confidential
26 November 2013 MONUSCO 2013/104 Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 December 2013 4 0 PDF icon Download (313.31 KB) Non Confidential
19 April 2018 UNAMID 2018/030 Audit of the human rights programme in the African Union-United Nations hybrid Operation in Darfur 20 May 2018 4 0 PDF icon Download (224.85 KB) Non Confidential
12 August 2016 UNHCR 2016/084 Review of recurrent security management issues in internal audit reports for field operations for the Office of the United Nations High Commissioner for Refugees 12 September 2016 4 0 PDF icon Download (103.13 KB) Non Confidential
28 April 2017 ICTY, MICT 2017/029 Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 29 May 2017 4 0 PDF icon Download (111.34 KB) Non Confidential
23 December 2014 UNISDR 2014/153 Audit of the United Nations Office for Disaster Risk Reduction 22 January 2015 4 0 PDF icon Download (354.87 KB) Non Confidential
27 August 2015 MINUSTAH 2015/085 Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police 27 September 2015 4 0 PDF icon Download (868.36 KB) Non Confidential
01 March 2019 UNHCR 2019/007 Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees 01 April 2019 4 4 PDF icon Download (398.19 KB) Non Confidential
30 March 2015 OHCHR 2015/021 Audit of the management of selected trust funds in the Office of the High Commissioner for Human Rights 30 April 2015 4 0 PDF icon Download (106.61 KB) Non Confidential