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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
02 February 2015 UNHCR 2015/008 Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees 05 March 2015 8 0 PDF icon Download (124.25 KB) Non Confidential
08 July 2016 UNEP 2016/074 Audit of the United Nations Environment Programme Environmental Governance Subprogramme 08 August 2016 5 0 PDF icon Download (100.02 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
14 October 2019 MINUJUSTH 2019/090 Audit of asset disposal and camp closure in the United Nations Mission for Justice Support in Haiti 14 November 2019 5 0 PDF icon Download (1008.12 KB) Non Confidential
25 March 2014 OHCHR 2014/009 Audit of the Office of the High Commissioner for Human Rights Regional Office for West Africa 24 April 2014 7 0 PDF icon Download (147.3 KB) Non Confidential
25 September 2015 DFS, UNIFIL 2015/105 Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon 26 October 2015 9 0 PDF icon Download (227 KB) Non Confidential
19 December 2016 UNAMA 2016/169 Audit of safety and security in the United Nations Assistance Mission in Afghanistan 19 December 2016 8 0 Withheld Confidential
21 September 2018 ECE 2018/084 Audit of the management of trust funds at the Economic Commission for Europe 22 October 2018 11 0 PDF icon Download (307.62 KB) Non Confidential
29 September 2020 OCHA 2020/033 Coordinated audit of United Nations humanitarian response in Yemen 30 October 2020 0 0 PDF icon Download (643.35 KB) Non Confidential
05 November 2014 UNAMI 2014/106 Audit of engineering projects in the United Nations Assistance Mission for Iraq 05 December 2014 2 0 PDF icon Download (131.75 KB) Non Confidential