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 |
|---|---|---|---|---|---|---|---|---|
| 11 December 2018 | DM | 2018/126 | Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management | 11 January 2019 | 12 | 0 |
 Download (598.5 KB) |
Non Confidential |
| 19 December 2018 | UNMISS | 2018/142 | Audit of the United Nations police operations in the United Nations Mission in the Republic of South Sudan | 19 January 2019 | 9 | 0 |
Download (433.62 KB) |
Non Confidential |
| 21 February 2019 | UN-Habitat | 2019/006 | Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme | 24 March 2019 | 6 | 4 |
Download (598.08 KB) |
Non Confidential |
| 02 April 2019 | UNOG | 2019/023 | Audit of procurement activities at the United Nations Office at Geneva | 03 May 2019 | 3 | 0 |
Download (256.73 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 |
Download (321.75 KB) |
Non Confidential |
| 26 June 2019 | UNAMI | 2019/055 | Audit of the strategic communications programme in the United Nations Assistance Mission for Iraq | 27 July 2019 | 4 | 0 |
Download (370.48 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 |
| 30 September 2019 | MINUJUSTH | 2019/087 | Audit of capacity-building of the Haitian National Police by the United Nations Mission for Justice Support in Haiti | 31 October 2019 | 2 | 0 |
Download (812.94 KB) |
Non Confidential |
| 08 November 2019 | UNHCR | 2019/103 | Audit of the emergency response in Chad for the Office of the United Nations High Commissioner for Refugees | 09 December 2019 | 7 | 2 |
Download (773.29 KB) |
Non Confidential |
| 13 December 2019 | UNHCR | 2019/117 | Audit of the emergency response in Colombia for the Office of the United Nations High Commissioner for Refugees | 13 January 2020 | 3 | 0 |
Download (343.27 KB) |
Non Confidential |