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
13 June 2016 ECA 2016/066 Audit of management of technical cooperation projects in the Economic Commission for Africa 14 July 2016 3 0 PDF icon Download (612.1 KB) Non Confidential
24 September 2015 DFS 2015/099 Audit of entitlement travel services provided by the Regional Service Centre in Entebbe 25 October 2015 3 2 PDF icon Download (655.15 KB) Non Confidential
22 March 2018 UNAMID 2018/014 Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur 22 April 2018 3 0 PDF icon Download (462.28 KB) Non Confidential
08 November 2016 MINUSCA 2016/131 Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 09 December 2016 3 0 PDF icon Download (156.19 KB) Non Confidential
13 December 2017 UNAMA 2017/137 Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan 13 January 2018 3 0 PDF icon Download (99.25 KB) Non Confidential
25 August 2022 UNHCR 2022/039 Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees 25 September 2022 3 0 PDF icon Download (449.52 KB) Non Confidential
22 October 2014 UNEP 2014/102 Audit of the United Nations Environment Programme Mediterranean Action Plan for the Barcelona Convention 21 November 2014 3 0 PDF icon Download (125.52 KB) Non Confidential
30 June 2015 MINUSTAH 2015/068 Audit of waste management in the United Nations Stabilization Mission in Haiti 01 July 2016 3 4 PDF icon Download (113.69 KB) Non Confidential
10 November 2016 MONUSCO 2016/132 Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 11 December 2016 3 0 PDF icon Download (220.51 KB) Non Confidential
08 December 2015 UNHCR 2015/164 Audit of the Regional Office in Thailand for the Office of the United Nations High Commissioner for Refugees 08 January 2016 3 0 PDF icon Download (93.08 KB) Non Confidential