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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 29 April 2019 | MINUSMA | 2019/028 | Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 May 2019 | 5 | 0 |
 Download (679.86 KB) |
Non Confidential |
| 29 March 2018 | UNHCR | 2018/021 | Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees | 29 April 2018 | 5 | 1 |
Download (140.07 KB) |
Non Confidential |
| 10 November 2015 | UNIFIL | 2015/138 | Audit of civil affairs activities in the United Nations Interim Force in Lebanon | 11 December 2015 | 5 | 0 |
Download (545.09 KB) |
Non Confidential |
| 11 August 2014 | UNHCR | 2014/077 | Audit of donor relations and resource mobilization activities of the Office of the United Nations High Commissioner for Refugees | 10 September 2014 | 5 | 0 |
Download (107.8 KB) |
Non Confidential |
| 15 June 2017 | ECA, DM | 2017/050 | Audit of major construction and alteration projects in the Economic Commission for Africa | 16 July 2017 | 5 | 0 |
Download (292.79 KB) |
Non Confidential |
| 11 February 2015 | UNHCR | 2015/011 | Audit of the operations in Colombia for the Office of the United Nations High Commissioner for Refugees | 14 March 2015 | 5 | 0 |
Download (124.34 KB) |
Non Confidential |
| 27 June 2016 | ICTR | 2016/072 | Audit of liquidation activities at the International Criminal Tribunal for Rwanda | 28 July 2016 | 5 | 0 |
Download (284.71 KB) |
Non Confidential |
| 31 October 2019 | UNSSC | 2019/092 | Audit of the United Nations System Staff College’s relationship with the United Nations Development Programme | 01 December 2019 | 5 | 0 |
Download (677.1 KB) |
Non Confidential |
| 01 October 2020 | UNHCR | 2020/036 | Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees | 01 November 2020 | 5 | 2 |
Download (551.47 KB) |
Non Confidential |
| 18 August 2017 | DESA | 2017/083 | Audit of the management of trust funds at the Department of Economic and Social Affairs | 18 September 2017 | 5 | 0 |
Download (577.9 KB) |
Non Confidential |