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 |
|---|---|---|---|---|---|---|---|---|
| 06 December 2018 | UNOCT | 2018/121 | Audit of the United Nations Counter-Terrorism Centre | 06 January 2019 | 12 | 0 |
 Download (1.64 MB) |
Non Confidential |
| 09 April 2021 | UNAMID | 2021/009 | Audit of asset verification and write-off in the African Union-United Nations Hybrid Operation in Darfur | 10 May 2021 | 3 | 0 |
Download (440.9 KB) |
Non Confidential |
| 19 December 2014 | OHCHR | 2014/148 | Audit of the recruitment process at the Office of the High Commissioner for Human Rights | 19 January 2015 | 7 | 0 |
Download (1.46 MB) |
Non Confidential |
| 22 December 2023 | UNSOS | 2023/083 | Audit of movement control operations in the United Nations Support Office in Somalia | 22 January 2024 | 5 | 0 |
Download (456.76 KB) |
Non Confidential |
| 09 July 2019 | ITC | 2019/060 | Audit of the International Trade Centre’s European Union-funded projects in Afghanistan | 09 August 2019 | 3 | 0 |
Download (281.8 KB) |
Non Confidential |
| 19 December 2013 | UNMIL | 2013/134 | Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia | 20 January 2014 | 0 | 0 |
Download (295.14 KB) |
Non Confidential |
| 06 June 2022 | OCHA | 2022/018 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Venezuela | 07 July 2022 | 6 | 0 |
Download (569.85 KB) |
Non Confidential |
| 08 June 2022 | UNOP | 2022/019 | Audit of the activities of the United Nations Office for Partnerships in support of the Sustainable Development Goals | 09 July 2022 | 9 | 0 |
Download (744.67 KB) |
Non Confidential |
| 24 August 2015 | UNSCO | 2015/080 | Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process | 24 August 2015 | 3 | 0 | Withheld | Confidential |
| 20 December 2024 | UNHCR | 2024/076 | Audit of operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 20 January 2025 | 10 | 0 |
Download (413.24 KB) |
Non Confidential |