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).

Implementation rates (last updated: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 August 2016 OCHA 2016/090 Audit of resource mobilization in the Office for the Coordination of Humanitarian Affairs 23 September 2016 6 0 PDF icon Download (278.38 KB) Non Confidential
19 February 2018 MICT 2018/007 Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha 22 March 2018 8 0 PDF icon Download (1.09 MB) Non Confidential
15 November 2019 UNHCR 2019/110 Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees 16 December 2019 4 0 PDF icon Download (674.53 KB) Non Confidential
07 May 2014 UNMISS 2014/031 Audit of movement control operations in the United Nations Mission in South Sudan 06 June 2014 9 0 PDF icon Download (350.79 KB) Non Confidential
23 November 2022 UNMISS 2022/063 Audit of engineering projects in the United Nations Mission in the Republic of South Sudan 24 December 2022 8 0 PDF icon Download (863.9 KB) Non Confidential
27 February 2017 OHCHR 2017/004 Audit of Office of the United Nations Commissioner for Human Rights support to the human rights treaty bodies 30 March 2017 5 0 PDF icon Download (102.51 KB) Non Confidential
14 December 2020 UNIFIL 2020/055 Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon 14 January 2021 7 0 PDF icon Download (635.27 KB) Non Confidential
18 December 2023 UNON 2023/065 Audit of delegation of authority at the United Nations Office at Nairobi 18 January 2024 2 0 PDF icon Download (343.41 KB) Non Confidential
07 April 2016 UNMIK 2016/029 Audit of the United Nations Interim Administration Mission in Kosovo 08 May 2016 8 0 PDF icon Download (256.69 KB) Non Confidential
29 September 2017 MINUSMA 2017/101 Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 October 2017 9 0 PDF icon Download (237.57 KB) Non Confidential