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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
15 July 2022 UNHCR 2022/031 Audit of the South Africa Multi-Country Office for the Office of the United Nations High Commissioner for Refugees 15 August 2022 7 0 PDF icon Download (486.61 KB) Non Confidential
12 October 2022 MONUSCO 2022/053 Audit of the Stabilization Support Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 12 November 2022 9 0 PDF icon Download (596.08 KB) Non Confidential
18 September 2014 ICTR 2014/088 Audit of the staff separation process in the International Criminal Tribunal for Rwanda 20 October 2014 3 0 PDF icon Download (105.14 KB) Non Confidential
13 November 2019 DPO 2019/108 Audit of the Standing Police Capacity in the Department of Peace Operations 14 December 2019 7 0 PDF icon Download (834.86 KB) Non Confidential
02 October 2015 ECA 2015/115 Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa 02 November 2015 6 0 PDF icon Download (154.38 KB) Non Confidential
25 March 2021 MINUSMA 2021/003 Audit of the strategic communication and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 April 2021 5 0 PDF icon Download (666.56 KB) Non Confidential
08 December 2017 MINUSCA 2017/130 Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 08 January 2018 9 0 PDF icon Download (268.31 KB) Non Confidential
29 September 2023 MONUSCO 2023/049 Audit of the strategic communications and public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 October 2023 9 0 PDF icon Download (733.29 KB) Non Confidential
26 June 2019 UNAMI 2019/055 Audit of the strategic communications programme in the United Nations Assistance Mission for Iraq 27 July 2019 4 0 PDF icon Download (370.48 KB) Non Confidential
31 October 2018 UNAMA 2018/104 Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan 30 November 2018 3 0 PDF icon Download (99.3 KB) Non Confidential