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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 September 2022 MINUSCA 2022/049 Audit of community violence reduction projects in the United Nations Multidimensional Integrated Mission in the Central African Republic 30 October 2022 5 0 PDF icon Download (1.23 MB) Non Confidential
20 December 2016 OCHA 2016/174 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Sudan 20 January 2017 3 0 PDF icon Download (560.76 KB) Non Confidential
25 September 2018 UNAMID 2018/088 Audit of team site closure in the African Union-United Nations Hybrid Operation in Darfur 26 October 2018 2 0 PDF icon Download (352.84 KB) Non Confidential
24 November 2014 UNOG 2014/115 Audit of information and communications technology management at the United Nations Office at Geneva 24 December 2014 9 0 PDF icon Download (385.01 KB) Non Confidential
10 October 2023 UNMISS 2023/050 Audit of the Reconciliation, Stabilization, and Resilience Trust Fund in the United Nations Mission in the Republic of South Sudan 10 November 2023 4 0 PDF icon Download (412.77 KB) Non Confidential
24 August 2017 UNOG 2017/086 Audit of education grant disbursement at the United Nations Office at Geneva 24 September 2017 3 0 PDF icon Download (182.36 KB) Non Confidential
25 August 2017 UNOV 2017/087 Audit of education grant disbursement at the United Nations Office at Vienna 25 September 2017 3 0 PDF icon Download (152.41 KB) Non Confidential
15 May 2019 UNFCCC 2019/033 Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change 15 June 2019 5 0 PDF icon Download (111.85 KB) Non Confidential
22 November 2013 UNODC 2013/101 Joint audit of the Joint Office in Cape Verde 23 December 2013 0 0 PDF icon Download (225.56 KB) Non Confidential
23 December 2021 UNMISS 2021/072 Audit of occupational safety and health in the United Nations Mission in the Republic of South Sudan 23 January 2022 6 0 PDF icon Download (575.85 KB) Non Confidential