Internal Audit Reports
(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|
|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|
|06 November 2019||UNHCR||2019/102||Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees||07 December 2019||8||0||Download (710.32 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|
|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|
|30 November 2015||UNJSPF-IMD||2015/149||Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund||31 December 2015||8||0||Download (353.96 KB)||Non Confidential|
|15 January 2018||UNCCD||2018/001||Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification||15 February 2018||8||0||Download (124.69 KB)||Non Confidential|
|01 November 2022||DSS||2022/055||Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and Security||01 November 2022||8||1||Withheld||Confidential|
|28 August 2015||DM, MONUSCO, DFS||2015/087||Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe||28 September 2015||8||2||Download (1.29 MB)||Non Confidential|