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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
07 November 2023 DESA 2023/056 Audit of activities of the Statistics Division in supporting countries to strengthen their national statistical systems 08 December 2023 8 0 PDF icon Download (596.49 KB) Non Confidential
22 March 2016 EOSG 2016/022 Audit of the management of the trust fund in support of the Office of the President of the General Assembly 22 April 2016 2 0 PDF icon Download (96.95 KB) Non Confidential
26 September 2017 OHRLLS 2017/093 Audit of the management of the Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Islands Developing States 27 October 2017 4 0 PDF icon Download (304.59 KB) Non Confidential
12 June 2019 UNHCR 2019/039 Audit of the emergency response in Nigeria for the Office of the United Nations High Commissioner for Refugees 13 July 2019 8 0 PDF icon Download (321.75 KB) Non Confidential
04 December 2013 OHCHR 2013/108 Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division 03 January 2014 6 0 PDF icon Download (193.74 KB) Non Confidential
27 December 2021 UNHCR 2021/078 Audit of the Multi-Country Office in Australia of the Office of the United Nations High Commissioner for Refugees 27 January 2022 4 0 PDF icon Download (421.78 KB) Non Confidential
22 June 2015 UNAMID 2015/053 Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur 23 July 2015 4 1 PDF icon Download (531.41 KB) Non Confidential
18 August 2016 MINUSCA 2016/087 Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic 18 September 2016 7 1 PDF icon Download (122.37 KB) Non Confidential
01 November 2022 DSS 2022/055 Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and Security 01 November 2022 8 1 Withheld Confidential
01 February 2018 UNHCR 2018/003 Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees 04 March 2018 4 1 PDF icon Download (126.77 KB) Non Confidential