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 |
|---|---|---|---|---|---|---|---|---|
| 27 August 2019 | UNMISS | 2019/079 | Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan | 27 September 2019 | 10 | 0 |
 Download (2.84 MB) |
Non Confidential |
| 30 December 2013 | UNHCR | 2013/147 | Audit of United Nations High Commissioner for Refugees operations in Iraq | 29 January 2014 | 8 | 0 |
Download (194.91 KB) |
Non Confidential |
| 18 July 2022 | IRMCT | 2022/032 | Audit of management of judicial records and court support activities at the International Residual Mechanism for Criminal Tribunals | 18 August 2022 | 4 | 0 |
Download (486.03 KB) |
Non Confidential |
| 02 September 2015 | UNHCR | 2015/093 | Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees | 03 October 2015 | 6 | 0 |
Download (147.87 KB) |
Non Confidential |
| 12 December 2016 | UNHCR | 2016/157 | Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees | 12 January 2017 | 5 | 0 |
Download (128.28 KB) |
Non Confidential |
| 24 July 2018 | DM | 2018/072 | Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology | 24 August 2018 | 13 | 0 |
Download (740.91 KB) |
Non Confidential |
| 14 September 2020 | UNHCR | 2020/022 | Audit of the emergency operations in Costa Rica for the Office of the United Nations High Commissioner for Refugees | 15 October 2020 | 4 | 0 |
Download (394.8 KB) |
Non Confidential |
| 29 September 2014 | UNAMID | 2014/094 | Audit of air operations in the African Union-United Nations Hybrid Operation in Darfur | 29 October 2014 | 5 | 0 |
Download (246.21 KB) |
Non Confidential |
| 28 August 2023 | MINUSMA | 2023/033 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 28 August 2023 | 11 | 0 | Withheld | Confidential |
| 24 December 2015 | OCHA | 2015/189 | Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs | 24 January 2016 | 2 | 0 |
Download (597.34 KB) |
Non Confidential |