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 |
|---|---|---|---|---|---|---|---|---|
| 24 September 2015 | DFS | 2015/099 | Audit of entitlement travel services provided by the Regional Service Centre in Entebbe | 25 October 2015 | 3 | 2 |
 Download (655.15 KB) |
Non Confidential |
| 22 March 2018 | UNAMID | 2018/014 | Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur | 22 April 2018 | 3 | 0 |
Download (462.28 KB) |
Non Confidential |
| 10 November 2016 | MONUSCO | 2016/132 | Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 December 2016 | 3 | 0 |
Download (220.51 KB) |
Non Confidential |
| 08 December 2015 | UNHCR | 2015/164 | Audit of the Regional Office in Thailand for the Office of the United Nations High Commissioner for Refugees | 08 January 2016 | 3 | 0 |
Download (93.08 KB) |
Non Confidential |
| 13 December 2017 | UNAMA | 2017/137 | Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan | 13 January 2018 | 3 | 0 |
Download (99.25 KB) |
Non Confidential |
| 25 August 2022 | UNHCR | 2022/039 | Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees | 25 September 2022 | 3 | 0 |
Download (449.52 KB) |
Non Confidential |
| 22 October 2014 | UNEP | 2014/102 | Audit of the United Nations Environment Programme Mediterranean Action Plan for the Barcelona Convention | 21 November 2014 | 3 | 0 |
Download (125.52 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 |
| 29 January 2015 | UNEP | 2015/007 | Audit of the activities performed by the United Nations Environment Programme relating to the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries | 01 March 2015 | 3 | 0 |
Download (153.21 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 |
Download (256.73 KB) |
Non Confidential |