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 |
|---|---|---|---|---|---|---|---|---|
| 04 August 2023 | MINUSCA | 2023/028 | Audit of the child protection programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 04 September 2023 | 5 | 0 |
 Download (568.05 KB) |
Non Confidential |
| 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 |
Download (477.63 KB) |
Non Confidential |
| 16 November 2023 | UNHCR | 2023/059 | Audit of UNHCR Regional Bureau for Southern Africa | 17 December 2023 | 7 | 0 |
Download (563.15 KB) |
Non 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 |
Download (525.65 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/091 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 26 January 2024 | 7 | 0 |
Download (455.03 KB) |
Non Confidential |
| 09 February 2024 | DOS, DPO | 2024/003 | Audit of acquisition of aviation services in United Nations peace operations | 11 March 2024 | 8 | 0 |
Download (683.75 KB) |
Non Confidential |
| 20 May 2024 | UNMISS | 2024/019 | Audit of emergency response preparedness in the United Nations Mission in the Republic of South Sudan | 20 June 2024 | 5 | 0 | 20 June 2024 | Non Confidential |