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
15 December 2016 MONUSCO 2016/165 Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 January 2017 5 0 PDF icon Download (94.96 KB) Non Confidential
31 August 2018 UNHCR 2018/080 Audit of the operations in Angola for the Office of the United Nations High Commissioner for Refugees 01 October 2018 5 0 PDF icon Download (133.01 KB) Non Confidential
23 September 2020 UNHCR 2020/030 Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees 24 October 2020 6 0 PDF icon Download (456.21 KB) Non Confidential
22 October 2014 UNCTAD 2014/103 Audit of the recruitment process at the United Nations Conference on Trade and Development 21 November 2014 5 0 PDF icon Download (888.59 KB) Non Confidential
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 PDF icon 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
09 August 2017 UNODC 2017/077 Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties 09 September 2017 10 0 PDF icon Download (214.86 KB) Non Confidential
02 April 2019 UNOG 2019/023 Audit of procurement activities at the United Nations Office at Geneva 03 May 2019 3 0 PDF icon Download (256.73 KB) Non Confidential
08 November 2013 UNHCR 2013/088 Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of Congo 09 December 2013 4 0 PDF icon Download (107.86 KB) Non Confidential
16 December 2021 UNHCR 2021/064 Audit of the Multi-Country Office in Senegal for the Office of the United Nations High Commissioner for Refugees 16 January 2022 5 0 PDF icon Download (435.36 KB) Non Confidential