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 |
|---|---|---|---|---|---|---|---|---|
| 29 December 2015 | UNHCR | 2015/192 | Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees | 29 January 2016 | 6 | 0 |
 Download (115.01 KB) |
Non Confidential |
| 03 August 2017 | MONUSCO | 2017/072 | Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 03 September 2017 | 8 | 0 |
Download (130.32 KB) |
Non Confidential |
| 27 March 2019 | UNAMA | 2019/018 | Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan | 27 April 2019 | 2 | 0 |
Download (266.75 KB) |
Non Confidential |
| 31 October 2013 | UNHCR | 2013/086 | Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of Congo | 02 December 2013 | 7 | 0 |
Download (143.7 KB) |
Non Confidential |
| 30 November 2021 | UNHCR | 2021/057 | Audit of the operations in Peru for the Office of the United Nations High Commissioner for Refugees | 31 December 2021 | 6 | 0 |
Download (475.2 KB) |
Non Confidential |
| 29 August 2016 | UNHCR | 2016/094 | Audit of the operations in Western Sahara for the Office of the United Nations High Commissioner for Refugees | 29 September 2016 | 4 | 0 |
Download (234.16 KB) |
Non Confidential |
| 07 September 2016 | UNIFIL | 2016/097 | Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon | 08 October 2016 | 6 | 0 |
Download (800.22 KB) |
Non Confidential |
| 15 March 2018 | MINUSMA | 2018/012 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 15 April 2018 | 7 | 0 |
Download (118.5 KB) |
Non Confidential |
| 29 November 2019 | UNHCR | 2019/115 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 30 December 2019 | 6 | 0 |
Download (336.24 KB) |
Non Confidential |
| 09 May 2014 | UNAMID | 2014/035 | Audit of corrections advisory activities in the African Union-United Nations Hybrid Operation in Darfur | 09 June 2014 | 4 | 0 |
Download (336.56 KB) |
Non Confidential |