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 |
|---|---|---|---|---|---|---|---|---|
| 25 April 2016 | UNHCR | 2016/034 | Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds | 26 May 2016 | 1 | 4 |
 Download (142.14 KB) |
Non Confidential |
| 30 June 2015 | MINUSTAH | 2015/068 | Audit of waste management in the United Nations Stabilization Mission in Haiti | 01 July 2016 | 3 | 4 |
Download (113.69 KB) |
Non Confidential |
| 10 September 2018 | UNHCR | 2018/081 | Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees | 11 October 2018 | 2 | 4 |
Download (176.8 KB) |
Non Confidential |
| 05 May 2016 | DFS, MONUSCO | 2016/040 | Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 05 June 2016 | 4 | 4 |
Download (212.16 KB) |
Non Confidential |
| 02 May 2023 | DMSPC, DOS | 2023/014 | Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat | 02 May 2023 | 9 | 4 | Withheld | Confidential |
| 20 July 2016 | UNISFA | 2016/076 | Audit of engineering activities in the United Nations Interim Security Force for Abyei | 20 August 2016 | 3 | 4 |
Download (1.01 MB) |
Non Confidential |
| 30 September 2015 | MINUSCA | 2015/110 | Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 30 September 2015 | 4 | 4 | Withheld | Confidential |
| 24 November 2014 | MONUSCO | 2014/113 | Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 24 December 2014 | 3 | 4 |
Download (246.33 KB) |
Non Confidential |
| 17 November 2017 | MINUSCA | 2017/120 | Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 17 November 2017 | 5 | 3 | Withheld | Confidential |
| 22 May 2019 | UNHCR | 2019/035 | Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 22 June 2019 | 3 | 3 |
Download (199.57 KB) |
Non Confidential |