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 |
|---|---|---|---|---|---|---|---|---|
| 28 March 2016 | UNHCR | 2016/027 | Audit of the arrangements for water, sanitation and hygiene programmes in the Office of the United Nations High Commissioner for Refugees | 28 April 2016 | 5 | 0 |
 Download (114.25 KB) |
Non Confidential |
| 17 June 2019 | MINUSCA | 2019/045 | Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 18 July 2019 | 5 | 0 |
Download (524.76 KB) |
Non Confidential |
| 12 November 2024 | UNHCR | 2024/055 | Audit of arrangements for acquisition and management of office premises at the Office of the United Nations High Commissioner for Refugees | 13 December 2024 | 5 | 0 |
Download (642.38 KB) |
Non Confidential |
| 10 May 2018 | UNAMID | 2018/038 | Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur | 10 June 2018 | 5 | 0 |
Download (381.22 KB) |
Non Confidential |
| 30 December 2013 | OCHA | 2013/148 | Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo | 29 January 2014 | 6 | 0 |
Download (208.17 KB) |
Non Confidential |
| 23 August 2016 | OCHA | 2016/090 | Audit of resource mobilization in the Office for the Coordination of Humanitarian Affairs | 23 September 2016 | 6 | 0 |
Download (278.38 KB) |
Non Confidential |
| 23 October 2018 | DM | 2018/102 | Audit of Umoja implementation by the Department of Management | 23 November 2018 | 6 | 1 |
Download (678.7 KB) |
Non Confidential |
| 29 September 2017 | ESCAP | 2017/100 | Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the Pacific | 30 October 2017 | 6 | 0 |
Download (368.99 KB) |
Non Confidential |
| 25 October 2016 | UNMISS | 2016/122 | Audit of safety and security of staff and premises in the United Nations Mission in the Republic of South Sudan | 25 October 2016 | 6 | 0 | Withheld | Confidential |
| 24 December 2019 | UNHCR | 2019/142 | Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees | 24 January 2020 | 6 | 0 |
Download (480.28 KB) |
Non Confidential |