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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 December 2015 UNAMI 2015/176 Audit of safety and security in the United Nations Assistance Mission for Iraq 16 December 2015 8 0 Withheld Confidential
01 November 2019 UNMISS 2019/098 Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan 02 December 2019 8 0 PDF icon Download (942.57 KB) Non Confidential
11 June 2015 UNHCR 2015/048 Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees 12 July 2015 8 0 PDF icon Download (131.11 KB) Non Confidential
06 November 2019 UNMISS 2019/099 Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan 06 November 2019 8 0 Withheld Confidential
24 November 2014 UNOCI 2014/111 Audit of air operations in the United Nations Operation in Cote d'Ivoire 24 December 2014 8 2 PDF icon Download (703.64 KB) Non Confidential
24 June 2020 OCHA 2020/012 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Somalia 25 July 2020 8 0 PDF icon Download (625.2 KB) Non Confidential
11 August 2016 UNHCR 2016/083 Audit of the Regional Bureau for Africa of the Office of the United Nations High Commissioner for Refugees 11 September 2016 8 0 PDF icon Download (122.59 KB) Non Confidential
21 December 2016 MINUSTAH 2016/179 Audit of local procurement in the United Nations Stabilization Mission in Haiti 21 January 2017 8 0 PDF icon Download (304.29 KB) Non Confidential
27 November 2015 UNICRI 2015/146 Audit of the United Nations Interregional Crime and Justice Research Institute 28 December 2015 8 0 PDF icon Download (824.66 KB) Non Confidential
11 December 2018 UNAMID 2018/125 Audit of management of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur 11 January 2019 8 0 PDF icon Download (490.27 KB) Non Confidential