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 |
|---|---|---|---|---|---|---|---|---|
| 05 April 2024 | UNHCR | 2024/011 | Audit of the progress in implementing the Business Transformation Programme for the Office of the United Nations High Commissioner for Refugees | 06 May 2024 | 11 | 0 | 06 May 2024 | Non Confidential |
| 15 May 2019 | UNIFIL | 2019/034 | Audit of environmental management in the United Nations Interim Force in Lebanon | 15 June 2019 | 11 | 0 |
 Download (223.53 KB) |
Non Confidential |
| 13 April 2018 | MINUSMA | 2018/027 | Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 14 May 2018 | 11 | 0 |
Download (436.85 KB) |
Non Confidential |
| 22 December 2023 | UNWTO | 2023/086 | Audit of human resources management at the United Nations World Tourism Organization | 22 January 2024 | 11 | 0 |
Download (474.79 KB) |
Non Confidential |
| 13 November 2019 | UNODC | 2019/107 | Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa | 14 December 2019 | 11 | 0 |
Download (779.48 KB) |
Non Confidential |
| 19 October 2018 | DFS | 2018/099 | Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe | 19 November 2018 | 11 | 0 |
Download (243.49 KB) |
Non Confidential |
| 14 October 2015 | DM | 2015/122 | Review of the management of implementing partners by the United Nations Secretariat | 14 November 2015 | 10 | 0 |
Download (404.84 KB) |
Non Confidential |
| 30 June 2022 | UNODC | 2022/029 | Audit of the Container Control Programme at the United Nations Office on Drugs and Crime | 31 July 2022 | 10 | 0 |
Download (458.17 KB) |
Non Confidential |
| 11 July 2018 | MINUSMA | 2018/070 | Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 11 August 2018 | 10 | 0 |
Download (178.17 KB) |
Non Confidential |
| 22 December 2015 | OCHA | 2015/187 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan | 22 January 2016 | 10 | 0 |
Download (305.76 KB) |
Non Confidential |