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 |
|---|---|---|---|---|---|---|---|---|
| 17 September 2014 | UNOCI | 2014/086 | Audit of movement control operations in the United Nations Operation in C?te d?Ivoire | 17 October 2014 | 1 | 0 |
 Download (202.41 KB) |
Non Confidential |
| 29 June 2023 | UNSOS, UNSOM | 2023/024 | Audit of the implementation of the United Nations human rights due diligence policy in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia | 29 June 2023 | 8 | 0 | Withheld | Confidential |
| 17 December 2015 | MONUSCO | 2015/179 | Audit of sexual and gender-based violence support in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 17 January 2016 | 5 | 0 |
Download (444.21 KB) |
Non Confidential |
| 28 June 2017 | OCHA | 2017/059 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mali | 29 July 2017 | 5 | 0 |
Download (241.82 KB) |
Non Confidential |
| 19 September 2013 | UNHCR | 2013/072 | Audit of United Nations High Commissioner for Refugees operations in Namibia | 21 October 2013 | 1 | 0 |
Download (112.17 KB) |
Non Confidential |
| 24 September 2021 | UNMISS | 2021/045 | Audit of fleet management in the United Nations Mission in the Republic of South Sudan | 25 October 2021 | 6 | 0 |
Download (697.78 KB) |
Non Confidential |
| 30 March 2015 | UNODC | 2015/020 | Audit of United Nations Office on Drugs and Crime operations in Eastern Africa | 30 April 2015 | 7 | 0 |
Download (123.72 KB) |
Non Confidential |
| 12 August 2016 | UNHCR | 2016/084 | Review of recurrent security management issues in internal audit reports for field operations for the Office of the United Nations High Commissioner for Refugees | 12 September 2016 | 4 | 0 |
Download (103.13 KB) |
Non Confidential |
| 28 December 2017 | DM, UNOG, OHCHR | 2017/156 | Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities | 28 January 2018 | 8 | 0 |
Download (1.79 MB) |
Non Confidential |
| 06 November 2019 | UNHCR | 2019/102 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 07 December 2019 | 8 | 0 |
Download (710.32 KB) |
Non Confidential |