Internal Audit Reports
(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|
|10 May 2018||UNAMID||2018/038||Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur||10 June 2018||5||0||Download (381.22 KB)||Non Confidential|
|23 December 2019||UNU||2019/141||Audit of the United Nations University Institute on Computing and Society||23 January 2020||6||0||Download (545.08 KB)||Non Confidential|
|30 June 2014||UNHCR||2014/057||Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for Refugees||30 July 2014||9||0||Download (186.62 KB)||Non Confidential|
|02 December 2015||UNMOGIP||2015/155||Audit of the United Nations Military Observer Group in India and Pakistan||02 January 2016||6||0||Download (255.49 KB)||Non Confidential|
|16 May 2017||MINUSTAH||2017/035||Audit of contingent-owned equipment in the United Nations Stabilization Mission in Haiti||16 June 2017||7||0||Download (228.54 KB)||Non Confidential|
|13 December 2018||UNMISS||2018/133||Audit of engineering projects in the United Nations Mission in the Republic of South Sudan||13 January 2019||5||0||Download (286.25 KB)||Non Confidential|
|09 June 2021||ECA||2021/021||Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa||10 July 2021||6||0||Download (570.84 KB)||Non Confidential|
|27 May 2016||UNSOS||2016/059||Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia||27 June 2016||5||0||Download (581.7 KB)||Non Confidential|
|08 December 2017||UNODC||2017/131||Audit of United Nations Office on Drugs and Crime operations in Nigeria||08 January 2018||8||0||Download (194.88 KB)||Non Confidential|
|26 August 2019||UNHCR||2019/077||Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees||26 September 2019||3||0||Download (633.09 KB)||Non Confidential|