Internal Audit Reports
(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|
|25 April 2017||MONUSCO||2017/026||Audit of outsourced services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 May 2017||4||0||Download (98.29 KB)||Non Confidential|
|16 August 2021||UNHCR||2021/034||Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees||16 September 2021||6||0||Download (691.84 KB)||Non Confidential|
|31 December 2014||UNHCR||2014/161||Audit of operations in Mali for the Office of the United Nations High Commissioner for Refugees||30 January 2015||3||3||Download (139.87 KB)||Non Confidential|
|16 December 2021||UNHCR||2021/063||Audit of operations in Djibouti for the Office of the United Nations High Commissioner for Refugees||16 January 2022||6||0||Download (404.75 KB)||Non Confidential|
|19 December 2016||DFS||2016/170||Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe||19 January 2017||4||1||Download (290.69 KB)||Non Confidential|
|24 September 2021||UNOV||2021/044||Audit of official travel at the United Nations Office at Vienna||25 October 2021||6||0||Download (397.46 KB)||Non Confidential|
|31 March 2021||UNOG||2021/008||Audit of official travel at the United Nations Office at Geneva||01 May 2021||4||0||Download (598.58 KB)||Non Confidential|
|16 November 2018||UNEP||2018/109||Audit of official travel at the United Nations Environment Programme||17 December 2018||13||1||Download (962.95 KB)||Non Confidential|
|08 August 2017||ICTY, MICT||2017/076||Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||08 September 2017||5||0||Download (159.32 KB)||Non Confidential|
|27 February 2017||OHCHR||2017/004||Audit of Office of the United Nations Commissioner for Human Rights support to the human rights treaty bodies||30 March 2017||5||0||Download (102.51 KB)||Non Confidential|