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 |
|---|---|---|---|---|---|---|---|---|
| 13 February 2020 | DMSPC, DOS, MINUSCA | 2020/002 | Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat | 13 February 2020 | 10 | 0 | Withheld | Confidential |
| 10 December 2015 | UNOG | 2015/169 | Audit of resilience management at the United Nations Office at Geneva | 10 January 2016 | 7 | 0 |
 Download (468.41 KB) |
Non Confidential |
| 13 June 2017 | ESCAP, DM | 2017/049 | Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific | 14 July 2017 | 5 | 0 |
Download (119.69 KB) |
Non Confidential |
| 27 December 2018 | MINUSCA | 2018/147 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 27 January 2019 | 7 | 0 |
Download (793.58 KB) |
Non Confidential |
| 02 August 2013 | UNHCR | 2013/063 | Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran | 03 September 2013 | 5 | 0 |
Download (188.59 KB) |
Non Confidential |
| 16 August 2021 | UNHCR | 2021/034 | Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 16 September 2021 | 6 | 0 |
Download (691.84 KB) |
Non Confidential |
| 17 August 2021 | UNISFA | 2021/036 | Audit of demand and source planning in the United Nations Interim Security Force for Abyei | 17 September 2021 | 4 | 0 |
Download (500.46 KB) |
Non Confidential |
| 11 February 2015 | UNHCR | 2015/011 | Audit of the operations in Colombia for the Office of the United Nations High Commissioner for Refugees | 14 March 2015 | 5 | 0 |
Download (124.34 KB) |
Non Confidential |
| 22 February 2024 | UNSOM, UNSOS | 2024/006 | Audit of the safety and security of national staff in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) | 22 February 2024 | 6 | 0 | Withheld | Confidential |
| 27 June 2016 | ICTR | 2016/072 | Audit of liquidation activities at the International Criminal Tribunal for Rwanda | 28 July 2016 | 5 | 0 |
Download (284.71 KB) |
Non Confidential |