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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
10 December 2015 UNOG 2015/169 Audit of resilience management at the United Nations Office at Geneva 10 January 2016 7 0 PDF icon Download (468.41 KB) Non Confidential
27 December 2018 MINUSCA 2018/147 Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 27 January 2019 7 0 PDF icon Download (793.58 KB) Non Confidential
29 February 2016 UNHCR 2016/009 Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 31 March 2016 7 0 PDF icon Download (112.21 KB) Non Confidential
18 November 2013 UNMIL 2013/096 Audit of engineering activities in the United Nations Mission in Liberia 18 December 2013 7 0 PDF icon Download (121.82 KB) Non Confidential
28 November 2018 MINUSCA 2018/115 Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 29 December 2018 7 0 PDF icon Download (573.59 KB) Non Confidential
12 May 2022 UNHCR 2022/011 Audit of the operations in Iraq for the Office of the United Nations High Commissioner for Refugees 12 June 2022 7 0 PDF icon Download (506.59 KB) Non Confidential
28 December 2018 MINUSCA 2018/148 Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 28 January 2019 8 1 PDF icon Download (832.12 KB) Non Confidential
12 May 2016 OHCHR 2016/043 Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha 12 June 2016 8 0 PDF icon Download (126.67 KB) Non Confidential
05 June 2018 ESCAP 2018/054 Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific 06 July 2018 8 0 PDF icon Download (192.69 KB) Non Confidential
31 October 2019 UN-Habitat 2019/093 Audit of the United Nations Human Settlements Programme’s Regional Office for Africa 01 December 2019 8 0 PDF icon Download (823.38 KB) Non Confidential