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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 December 2015 MONUSCO 2015/177 Audit of child protection activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 16 January 2016 3 0 PDF icon Download (213.24 KB) Non Confidential
16 December 2015 UNHABITAT 2015/178 Audit of the United Nations Human Settlements Programme Regional Office for Arab States 16 January 2016 4 0 PDF icon Download (949.08 KB) Non Confidential
11 December 2015 ESCWA 2015/170 Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia 11 January 2016 3 0 PDF icon Download (583.37 KB) Non Confidential
11 December 2015 DFS 2015/171 Audit of the implementation of the interface between Umoja and Galileo 11 January 2016 3 0 PDF icon Download (179.29 KB) Non Confidential
11 December 2015 DM 2015/172 Audit of administration of language proficiency examinations 11 January 2016 2 0 PDF icon Download (105.6 KB) Non Confidential
10 December 2015 UNHCR 2015/168 Audit of the operations in Thailand for the Office of the United Nations High Commissioner for Refugees 10 January 2016 5 0 PDF icon Download (114 KB) Non Confidential
10 December 2015 UNOG 2015/169 Audit of resilience management at the United Nations Office at Geneva 10 January 2016 7 0 PDF icon Download (468.41 KB) Non Confidential
09 December 2015 UNMISS 2015/167 Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan 09 January 2016 4 0 PDF icon Download (617.96 KB) Non Confidential
08 December 2015 UNHCR 2015/164 Audit of the Regional Office in Thailand for the Office of the United Nations High Commissioner for Refugees 08 January 2016 3 0 PDF icon Download (93.08 KB) Non Confidential
08 December 2015 UNHCR 2015/165 Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees 08 January 2016 6 0 PDF icon Download (124.86 KB) Non Confidential