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 April 2022 | MINUSMA | 2022/007 | Audit of community violence reduction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 07 May 2022 | 4 | 0 |
 Download (743.34 KB) |
Non Confidential |
| 16 December 2024 | UNMISS | 2024/064 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 16 January 2025 | 2 | 0 |
Download (529.29 KB) |
Non Confidential |
| 10 November 2016 | MONUSCO | 2016/132 | Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 December 2016 | 3 | 0 |
Download (220.51 KB) |
Non Confidential |
| 25 May 2018 | UNHCR | 2018/048 | Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees | 25 June 2018 | 0 | 0 |
Download (224.19 KB) |
Non Confidential |
| 31 December 2019 | DPO | 2019/152 | Audit of the monitoring and evaluation mechanism in the United Nations Mine Action Service | 31 January 2020 | 14 | 0 |
Download (670.32 KB) |
Non Confidential |
| 31 July 2014 | UNFCCC | 2014/072 | Audit of the preparedness of the United Nations Framework Convention on Climate Change to comply with the International Public Sector Accounting Standards on property, plant and equipment | 01 September 2014 | 4 | 0 |
Download (93.06 KB) |
Non Confidential |
| 24 April 2023 | UNMISS | 2023/010 | Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan | 25 May 2023 | 4 | 0 |
Download (710.97 KB) |
Non Confidential |
| 08 December 2015 | UNHCR | 2015/165 | Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 08 January 2016 | 6 | 0 |
Download (124.86 KB) |
Non Confidential |
| 07 June 2017 | DM | 2017/045 | Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions | 08 July 2017 | 6 | 0 |
Download (123.99 KB) |
Non Confidential |
| 20 December 2018 | UNHCR | 2018/143 | Audit of the arrangements for reporting on the use of donor funds at the Office of the United Nations High Commissioner for Refugees | 20 January 2019 | 6 | 0 |
Download (137.71 KB) |
Non Confidential |