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 |
|---|---|---|---|---|---|---|---|---|
| 25 July 2023 | Secretariat | A/78/225 | Evaluation of the implementation of flexible workplace at the United Nations Headquarters | 25 July 2023 | 2 | 0 |
 Download (1.05 MB) |
Non Confidential |
| 26 September 2023 | DMSPC, DOS | 2023/046 | Audit of procurement and management of selected contracts | 27 October 2023 | 12 | 0 |
Download (754.18 KB) |
Non Confidential |
| 11 December 2023 | MINUSCA | 2023/062 | Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 11 January 2024 | 5 | 0 |
Download (428.05 KB) |
Non Confidential |
| 21 December 2023 | UNSOS | 2023/079 | Audit of procurement in the United Nations Support Office in Somalia | 21 January 2024 | 4 | 0 |
Download (438.86 KB) |
Non Confidential |
| 27 December 2023 | MONUSCO | 2023/095 | Audit of the occupational safety and health programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 January 2024 | 7 | 0 |
Download (860.28 KB) |
Non Confidential |
| 06 March 2024 | OCHA | 2024/007 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Nigeria | 06 April 2024 | 6 | 0 |
Download (606.6 KB) |
Non Confidential |
| 19 June 2024 | ECA | 2024/023 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 20 July 2024 | 3 | 0 |
Download (355.76 KB) |
Non Confidential |
| 13 August 2024 | UNITAR | 2024/039 | Audit of the United Nations Institute for Training and Research | 13 September 2024 | 6 | 0 |
Download (409.68 KB) |
Non Confidential |
| 15 August 2013 | UNHCR | 2013/065 | Audit of United Nations High Commissioner for Refugees operations in Nigeria | 16 September 2013 | 4 | 0 |
Download (151.68 KB) |
Non Confidential |
| 27 September 2013 | MINUSTAH | 2013/081 | Audit of local procurement in the United Nations Stabilization Mission in Haiti | 28 October 2013 | 7 | 2 |
Download (1.76 MB) |
Non Confidential |