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 |
|---|---|---|---|---|---|---|---|---|
| 25 September 2015 | UNHABITAT | 2015/104 | Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme | 26 October 2015 | 6 | 0 |
 Download (185.61 KB) |
Non Confidential |
| 05 November 2014 | MINUSTAH | 2014/108 | Audit of safety and security in the United Nations Stabilization Mission in Haiti | 05 November 2014 | 6 | 0 | Withheld | Confidential |
| 22 May 2015 | DPKO | 2015/041 | Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations | 22 June 2015 | 6 | 0 |
Download (132.09 KB) |
Non Confidential |
| 09 June 2014 | ICTR | 2014/046 | Audit of the preparedness of the International Criminal Tribunal for Rwanda to comply with the International Public Sector Accounting Standards on property, plant and equipment | 09 July 2014 | 6 | 0 |
Download (860.16 KB) |
Non Confidential |
| 08 August 2014 | UNSOA | 2014/075 | Audit of fuel management in the United Nations Support Office for the African Union Mission in Somalia | 08 September 2014 | 6 | 2 |
Download (1.47 MB) |
Non Confidential |
| 16 August 2021 | UNHCR | 2021/034 | Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 16 September 2021 | 6 | 0 |
Download (691.84 KB) |
Non Confidential |
| 18 December 2017 | UNSOS | 2017/145 | Audit of the United Nations Support Office in Somalia’s waste management activities | 18 January 2018 | 6 | 2 |
Download (204.01 KB) |
Non Confidential |
| 04 June 2018 | UNFCCC | 2018/053 | Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change | 05 July 2018 | 7 | 0 |
Download (163.92 KB) |
Non Confidential |
| 24 September 2018 | MINUSMA | 2018/087 | Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 October 2018 | 7 | 0 |
Download (114.16 KB) |
Non Confidential |
| 22 May 2015 | UNIFIL | 2015/043 | Audit of vehicle fleet management in the United Nations Interim Force in Lebanon | 22 June 2015 | 7 | 0 |
Download (234.98 KB) |
Non Confidential |