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 |
|---|---|---|---|---|---|---|---|---|
| 30 June 2014 | UNHCR | 2014/057 | Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for Refugees | 30 July 2014 | 9 | 0 |
 Download (186.62 KB) |
Non Confidential |
| 29 December 2022 | UNDCO, DOS | 2022/094 | Audit of operational transition arrangements for the United Nations Resident Coordinator System | 29 January 2023 | 2 | 0 |
Download (355.22 KB) |
Non Confidential |
| 02 December 2015 | UNMOGIP | 2015/155 | Audit of the United Nations Military Observer Group in India and Pakistan | 02 January 2016 | 6 | 0 |
Download (255.49 KB) |
Non Confidential |
| 16 May 2017 | MINUSTAH | 2017/035 | Audit of contingent-owned equipment in the United Nations Stabilization Mission in Haiti | 16 June 2017 | 7 | 0 |
Download (228.54 KB) |
Non Confidential |
| 13 December 2018 | UNMISS | 2018/133 | Audit of engineering projects in the United Nations Mission in the Republic of South Sudan | 13 January 2019 | 5 | 0 |
Download (286.25 KB) |
Non Confidential |
| 14 June 2021 | ESCAP | 2021/022 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 15 July 2021 | 4 | 0 |
Download (522.48 KB) |
Non Confidential |
| 27 December 2023 | UNMISS | 2023/096 | Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan | 27 January 2024 | 5 | 0 |
Download (541.61 KB) |
Non Confidential |
| 27 May 2016 | ECA | 2016/060 | Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa | 27 June 2016 | 2 | 0 |
Download (350.06 KB) |
Non Confidential |
| 12 December 2017 | UNSOS | 2017/132 | Audit of budget formulation and monitoring in the United Nations Support Office in Somalia | 12 January 2018 | 0 | 0 |
Download (171.29 KB) |
Non Confidential |
| 26 August 2019 | DOS, DMSPC, MONUSCO | 2019/078 | Audit of the Electronic Rations Management System | 26 September 2019 | 7 | 0 |
Download (1.22 MB) |
Non Confidential |