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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
21 September 2023 UNHCR 2023/043 Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis 22 October 2023 6 0 PDF icon Download (477.63 KB) Non Confidential
19 February 2016 UNOCI 2016/007 Audit of local procurement in the United Nations Operation in Côte d'Ivoire 21 March 2016 6 0 PDF icon Download (150.61 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
20 December 2023 OCHA 2023/075 Audit of reform management in the Office for the Coordination of Humanitarian Affairs 20 January 2024 6 0 PDF icon Download (525.65 KB) Non Confidential
27 June 2019 UNAMI, UNAMA, DOS 2019/056 Audit of travel management in the Kuwait Joint Support Office 28 July 2019 6 0 PDF icon Download (767.37 KB) Non Confidential
29 May 2018 MINUJUSTH 2018/051 Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti 29 June 2018 6 0 PDF icon Download (158.53 KB) Non Confidential
31 July 2013 UNOCI 2013/062 Audit of fuel management in the United Nations Operation in Côte d'Ivoire 30 August 2013 6 0 PDF icon Download (349.13 KB) Non Confidential
14 December 2017 UNAMID 2017/141 Audit of the protection of civilians programme in the African Union-United Nations Hybrid Operation in Darfur 14 January 2018 6 0 PDF icon Download (778.73 KB) Non Confidential
25 September 2015 UNHABITAT 2015/104 Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme 26 October 2015 6 0 PDF icon Download (185.61 KB) Non Confidential
05 November 2014 MINUSTAH 2014/108 Audit of safety and security in the United Nations Stabilization Mission in Haiti 05 November 2014 6 0 Withheld Confidential