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 |
|---|---|---|---|---|---|---|---|---|
| 29 September 2014 | MINURSO | 2014/098 | Audit of the United Nations Mission for the Referendum in Western Sahara | 29 October 2014 | 7 | 0 |
 Download (183.64 KB) |
Non Confidential |
| 25 August 2023 | MINUSMA | 2023/032 | Audit of support for security sector reform in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 September 2023 | 5 | 0 |
Download (787.41 KB) |
Non Confidential |
| 22 December 2015 | UNEP | 2015/188 | Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme | 22 January 2016 | 7 | 0 |
Download (121.1 KB) |
Non Confidential |
| 15 March 2019 | UNCTAD | 2019/013 | Audit of statistical services at the United Nations Conference on Trade and Development | 16 April 2019 | 5 | 0 |
Download (390.36 KB) |
Non Confidential |
| 20 March 2019 | DOS | 2019/015 | Audit of award of a contract for the provision of unarmed security services at the United Nations Information and Communications Technology Facility in Valencia | 20 April 2019 | 0 | 0 |
Download (207.88 KB) |
Non Confidential |
| 09 October 2013 | UN-HABITAT | 2013/083 | Audit of recruitment of staff and other personnel at the United Nations Human Settlements Programme | 08 November 2013 | 4 | 0 |
Download (496.04 KB) |
Non Confidential |
| 23 November 2021 | ITC | 2021/054 | Audit of the International Trade Centre’s framework for supporting field operations | 24 December 2021 | 5 | 0 |
Download (514.31 KB) |
Non Confidential |
| 21 April 2015 | UNDOF | 2015/029 | Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force | 22 May 2015 | 4 | 0 |
Download (171.48 KB) |
Non Confidential |
| 21 June 2024 | UNHCR | 2024/025 | Audit of mandate refugee status determination processes, gender-based violence, and livelihoods and economic inclusion in Rwanda at the Office of the United Nations High Commissioner for Refugees in Rwanda | 22 July 2024 | 4 | 0 |
Download (353.71 KB) |
Non Confidential |
| 24 August 2016 | OCHA | 2016/093 | Audit of the management of the Office for the Coordination of Humanitarian Affairs operations in the Central African Republic | 24 September 2016 | 8 | 0 |
Download (306.49 KB) |
Non Confidential |