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 |
|---|---|---|---|---|---|---|---|---|
| 19 September 2023 | OHCHR | 2023/041 | Audit of the Office of the High Commissioner for Human Rights country office in the Democratic Republic of the Congo | 20 October 2023 | 6 | 0 |
 Download (398.88 KB) |
Non Confidential |
| 19 February 2016 | DM, DSS | 2016/005 | Audit of emergency preparedness at the United Nations Headquarters in New York | 19 February 2016 | 8 | 0 | Withheld | Confidential |
| 19 November 2018 | UNJSPF | 2018/112 | Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund | 20 December 2018 | 4 | 1 |
Download (752.46 KB) |
Non Confidential |
| 01 October 2019 | UNHCR | 2019/088 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 01 November 2019 | 5 | 1 |
Download (886.64 KB) |
Non Confidential |
| 15 December 2014 | MONUSCO | 2014/140 | Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 December 2014 | 6 | 1 | Withheld | Confidential |
| 03 May 2016 | UNHCR | 2016/039 | Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 03 June 2016 | 8 | 1 |
Download (289.54 KB) |
Non Confidential |
| 29 January 2015 | UNOCI | 2015/005 | Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire | 01 March 2015 | 2 | 1 |
Download (292.48 KB) |
Non Confidential |
| 16 December 2016 | UNSOS | 2016/167 | Audit of aviation safety in the United Nations Support Office in Somalia | 16 December 2016 | 8 | 1 | Withheld | Confidential |
| 20 May 2015 | ECA, DM | 2015/040 | Audit of the new office facility construction project in the Economic Commission for Africa | 20 June 2015 | 3 | 1 |
Download (274.65 KB) |
Non Confidential |
| 15 December 2014 | MONUSCO | 2014/135 | Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 14 January 2015 | 5 | 1 |
Download (254.23 KB) |
Non Confidential |