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 |
---|---|---|---|---|---|---|---|---|
20 May 2015 | ECA, DM | 2015/040 | Audit of the new office facility construction project in the Economic Commission for Africa | 20 June 2015 | 3 | 1 |
![]() |
Non Confidential |
03 April 2017 | UNHCR | 2017/016 | Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for Refugees | 04 May 2017 | 3 | 0 |
![]() |
Non Confidential |
30 June 2019 | MONUSCO | 2019/058 | Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 July 2019 | 3 | 0 |
![]() |
Non Confidential |
29 March 2018 | UNMIL | 2018/020 | Audit of assets disposal in the United Nations Mission in Liberia | 29 April 2018 | 3 | 0 |
![]() |
Non Confidential |
05 December 2013 | DFS | 2013/109 | Audit of receiving and inspection activities in field missions | 06 January 2014 | 23 | 0 |
![]() |
Non Confidential |
21 June 2013 | DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 22 July 2013 | 23 | 0 |
![]() |
Non Confidential |
05 November 2014 | UNAMID | 2014/107 | Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur | 05 December 2014 | 2 | 0 |
![]() |
Non Confidential |
18 December 2013 | UNAMA | 2013/129 | Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan | 17 January 2014 | 2 | 0 |
![]() |
Non Confidential |
19 December 2024 | UNIFIL | 2024/071 | Audit of gender mainstreaming and responsiveness in the United Nations Interim Force in Lebanon | 19 January 2025 | 2 | 0 |
![]() |
Non Confidential |
04 March 2016 | UNAMID | 2016/011 | Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur | 04 April 2016 | 2 | 0 |
![]() |
Non Confidential |