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 |
|---|---|---|---|---|---|---|---|---|
| 05 December 2019 | UNHCR | 2019/118 | Audit of the emergency response in Cameroon for the Office of the United Nations High Commissioner for Refugees | 05 January 2020 | 7 | 0 |
 Download (835.18 KB) |
Non Confidential |
| 12 May 2014 | UNODA | 2014/037 | Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs | 11 June 2014 | 1 | 0 |
Download (523.81 KB) |
Non Confidential |
| 16 December 2022 | UNMISS | 2022/070 | Audit of the child protection programme in the United Nations Mission in the Republic of South Sudan | 16 January 2023 | 5 | 0 |
Download (847.32 KB) |
Non Confidential |
| 30 October 2015 | MINUSMA | 2015/131 | Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 November 2015 | 7 | 0 |
Download (110.23 KB) |
Non Confidential |
| 21 December 2020 | DOS | 2020/059 | Audit of demand and source planning in the United Nations Secretariat | 21 January 2021 | 9 | 0 |
Download (641.98 KB) |
Non Confidential |
| 15 December 2014 | UNEP | 2014/133 | Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit | 14 January 2015 | 6 | 0 |
Download (1.01 MB) |
Non Confidential |
| 19 December 2023 | UNOG | 2023/071 | Audit of the delegation of authority framework at the United Nations Office at Geneva | 19 January 2024 | 4 | 0 |
Download (373.78 KB) |
Non Confidential |
| 10 November 2016 | MONUSCO | 2016/133 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 December 2016 | 11 | 1 |
Download (493.29 KB) |
Non Confidential |
| 19 November 2018 | UNHCR | 2018/111 | Review of recurrent issues in programme monitoring in past internal audit reports at the Office of the United Nations High Commissioner for Refugees | 20 December 2018 | 4 | 1 |
Download (295.15 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 |