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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
05 December 2014 UN-HABITAT 2014/120 Audit of the Women Land Access Trust operations of the United Nations Human Settlements Programme 05 January 2015 3 4 PDF icon Download (145.38 KB) Non Confidential
30 June 2014 MONUSCO 2014/056 Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 July 2014 3 0 PDF icon Download (657.57 KB) Non Confidential
05 May 2017 MINUSTAH 2017/032 Audit of the human rights programme in the United Nations Stabilization Mission in Haiti 05 June 2017 3 0 PDF icon Download (625.01 KB) Non Confidential
29 December 2014 UNODC 2014/156 Audit of the recruitment process at the United Nations Office on Drugs and Crime 28 January 2015 3 0 PDF icon Download (158.1 KB) Non Confidential
29 June 2017 EOSG, DM 2017/064 Audit of the process for promulgating administrative issuances in the United Nations Secretariat 30 July 2017 3 0 PDF icon Download (328.55 KB) Non Confidential
05 December 2013 UNAMA 2013/114 Audit of medical services in the United Nations Assistance Mission in Afghanistan 06 January 2014 3 0 PDF icon Download (101.72 KB) Non Confidential
22 June 2015 UNJSPF-IMD 2015/057 Audit of the Omgeo system in the Investment Management Division of the United Nations Joint Staff Pension Fund 23 July 2015 3 0 PDF icon Download (231.32 KB) Non Confidential
29 December 2022 DPPA 2022/092 Audit of electoral assistance activities in the Department of Political and Peacebuilding Affairs 29 January 2023 3 0 PDF icon Download (793.27 KB) Non Confidential
31 August 2015 UNSOA 2015/089 Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia 01 October 2015 3 0 PDF icon Download (212.98 KB) Non Confidential
29 June 2018 UNHCR 2018/068 Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for Refugees 30 July 2018 3 0 PDF icon Download (409.83 KB) Non Confidential