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 |
|---|---|---|---|---|---|---|---|---|
| 16 October 2018 | MINUJUSTH | 2018/095 | Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti | 16 November 2018 | 10 | 0 |
 Download (441.95 KB) |
Non Confidential |
| 15 August 2019 | OHCHR | 2019/071 | Audit of the Office of the High Commissioner for Human Rights country office in Colombia | 15 September 2019 | 10 | 0 |
Download (757.14 KB) |
Non Confidential |
| 24 September 2013 | DM, UNOV, UNODC | 2013/075 | Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards | 24 October 2013 | 10 | 4 |
Download (266.28 KB) |
Non Confidential |
| 13 March 2019 | ECE | 2019/010 | Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe | 13 April 2019 | 10 | 0 |
Download (733.96 KB) |
Non Confidential |
| 29 December 2021 | UNON, UNEP, UN-Habitat | 2021/082 | Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 29 January 2022 | 10 | 0 |
Download (570.93 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/094 | Audit of cybersecurity preparedness in the Office of the United Nations High Commissioner for Refugees | 26 January 2024 | 10 | 0 | Withheld | Confidential |
| 22 August 2019 | MONUSCO | 2019/075 | Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 22 September 2019 | 10 | 0 |
Download (1 MB) |
Non Confidential |
| 27 September 2013 | ECA | 2013/079 | Audit of the management of the construction of the new office facilities at the Economic Commission for Africa | 28 October 2013 | 1 | 2 |
Download (466.54 KB) |
Non Confidential |
| 24 March 2016 | UNIFIL | 2016/026 | Audit of leave and attendance records in the United Nations Interim Force in Lebanon | 24 April 2016 | 1 | 0 |
Download (346.22 KB) |
Non Confidential |
| 09 June 2021 | UNAMID | 2021/020 | Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur | 10 July 2021 | 1 | 0 |
Download (390.85 KB) |
Non Confidential |