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 |
|---|---|---|---|---|---|---|---|---|
| 22 December 2014 | UNHCR | 2014/149 | Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees | 21 January 2015 | 8 | 1 |
 Download (240.51 KB) |
Non Confidential |
| 09 May 2024 | UNOG | 2024/016 | Audit of the Strategic Heritage Plan at the United Nations Office at Geneva | 09 June 2024 | 8 | 0 |
Download (1.32 MB) |
Non Confidential |
| 28 December 2017 | DM, UNOG, OHCHR | 2017/156 | Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities | 28 January 2018 | 8 | 0 |
Download (1.79 MB) |
Non Confidential |
| 07 November 2023 | DESA | 2023/056 | Audit of activities of the Statistics Division in supporting countries to strengthen their national statistical systems | 08 December 2023 | 8 | 0 |
Download (596.49 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 |
| 20 December 2019 | MINUSMA | 2019/135 | Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 January 2020 | 8 | 0 |
Download (507.02 KB) |
Non Confidential |
| 09 December 2016 | UNAMID | 2016/149 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 09 December 2016 | 8 | 0 | Withheld | Confidential |
| 29 June 2017 | UNAMID | 2017/061 | Audit of the public information programme in the African Union-United Nations Hybrid Operation in Darfur | 30 July 2017 | 8 | 0 |
Download (252 KB) |
Non Confidential |
| 21 October 2024 | UNODC | 2024/050 | Audit of the United Nations Office on Drugs and Crime Regional Office for Eastern Africa | 21 November 2024 | 9 | 0 |
Download (483.17 KB) |
Non Confidential |
| 10 June 2025 | UNODC | 2025/011 | Audit of research and analysis at the United Nations Office on Drugs and Crime | 11 July 2025 | 9 | 0 |
Download (1.1 MB) |
Non Confidential |