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 |
|---|---|---|---|---|---|---|---|---|
| 05 June 2018 | ESCAP | 2018/054 | Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific | 06 July 2018 | 8 | 0 |
 Download (192.69 KB) |
Non Confidential |
| 31 October 2019 | UN-Habitat | 2019/093 | Audit of the United Nations Human Settlements Programme’s Regional Office for Africa | 01 December 2019 | 8 | 0 |
Download (823.38 KB) |
Non Confidential |
| 26 September 2016 | UNOG | 2016/107 | Audit of publishing services at the United Nations Office at Geneva | 27 October 2016 | 8 | 0 |
Download (332.87 KB) |
Non Confidential |
| 16 December 2019 | UNHCR | 2019/125 | Audit of health programmes at the Office of the United Nations High Commissioner for Refugees | 16 January 2020 | 8 | 0 |
Download (447.68 KB) |
Non Confidential |
| 26 March 2021 | MINURSO | 2021/005 | Audit of the United Nations Mission for the Referendum in Western Sahara | 26 April 2021 | 8 | 0 |
Download (512.82 KB) |
Non Confidential |
| 22 July 2019 | OHCHR | 2019/064 | Audit of the Office of the High Commissioner for Human Rights country office in Mauritania | 22 August 2019 | 8 | 0 |
Download (310.02 KB) |
Non Confidential |
| 18 December 2013 | MINUSTAH | 2013/131 | Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti | 17 January 2014 | 7 | 0 |
Download (278.15 KB) |
Non Confidential |
| 19 June 2017 | UNOCI | 2017/052 | Audit of inventory and assets disposal during UNOCI liquidation | 20 July 2017 | 7 | 0 |
Download (107.25 KB) |
Non Confidential |
| 30 April 2019 | UNIFIL | 2019/030 | Audit of strategic communications and public information in the United Nations Interim Force in Lebanon | 31 May 2019 | 7 | 0 |
Download (131 KB) |
Non Confidential |
| 20 December 2022 | MINUSMA | 2022/079 | Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 January 2023 | 7 | 0 |
Download (582.67 KB) |
Non Confidential |