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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
22 December 2022 UNMISS 2022/086 Audit of air operations in the United Nations Mission in the Republic of South Sudan 22 January 2023 4 0 PDF icon Download (628.67 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
27 June 2022 UNHCR 2022/025 Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees 28 July 2022 4 0 PDF icon Download (353.1 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
17 August 2016 UNSOS 2016/085 Audit of management by UNSOS of AMISOM contingent-owned equipment 17 September 2016 4 0 PDF icon Download (106.85 KB) Non Confidential
12 October 2015 UNCCD 2015/117 Audit of financial management at the United Nations Convention to Combat Desertification 12 November 2015 4 0 PDF icon Download (302.37 KB) Non Confidential