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 September 2022 UNODC 2022/045 Audit of the United Nations Office on Drugs and Crime Regional Office for Southern Africa 27 October 2022 11 0 PDF icon Download (457.82 KB) Non Confidential
17 November 2022 UNHCR 2022/061 Audit of operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 18 December 2022 7 0 PDF icon Download (448.25 KB) Non Confidential
29 December 2022 UNIFIL 2022/093 Audit of engineering support services in the United Nations Interim Force in Lebanon 29 January 2023 6 0 PDF icon Download (1002.25 KB) Non Confidential
25 July 2023 Secretariat A/78/225 Evaluation of the implementation of flexible workplace at the United Nations Headquarters 25 July 2023 2 0 PDF icon Download (1.05 MB) Non Confidential
26 September 2023 DMSPC, DOS 2023/046 Audit of procurement and management of selected contracts 27 October 2023 12 0 PDF icon Download (754.18 KB) Non Confidential
11 December 2023 MINUSCA 2023/062 Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 11 January 2024 5 0 PDF icon Download (428.05 KB) Non Confidential
20 December 2023 DSS 2023/078 Audit of the compliance function in the Department of Safety and Security 20 January 2024 9 0 PDF icon Download (430.19 KB) Non Confidential
27 December 2023 UNSOM, UNSOS 2023/093 Audit of occupational health and safety in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 27 January 2024 8 0 PDF icon Download (672.74 KB) Non Confidential
14 June 2024 MONUSCO 2024/022 Audit of the implementation of the delegation of authority framework in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 July 2024 2 0 PDF icon Download (780.87 KB) Non Confidential
15 August 2013 UNHCR 2013/065 Audit of United Nations High Commissioner for Refugees operations in Nigeria 16 September 2013 4 0 PDF icon Download (151.68 KB) Non Confidential