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: February 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 December 2016 MINUSMA 2016/171 Audit of the management of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 19 January 2017 6 2 PDF icon Download (133.71 KB) Non Confidential
13 February 2017 DESA 2017/003 Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs 16 March 2017 7 0 PDF icon Download (139.43 KB) Non Confidential
10 April 2017 MICT 2017/019 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha 11 May 2017 2 0 PDF icon Download (253.09 KB) Non Confidential
16 May 2017 MINUSTAH 2017/035 Audit of contingent-owned equipment in the United Nations Stabilization Mission in Haiti 16 June 2017 7 0 PDF icon Download (228.54 KB) Non Confidential
16 June 2017 UNAMID 2017/051 Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur 17 July 2017 3 0 PDF icon Download (543.87 KB) Non Confidential
12 July 2017 UNHCR 2017/067 Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees 12 August 2017 6 0 PDF icon Download (142.08 KB) Non Confidential
18 August 2017 DM, ICSC 2017/084 Audit of the administrative management of the secretariat of the International Civil Service Commission 18 September 2017 8 0 PDF icon Download (748.84 KB) Non Confidential
29 September 2017 ESCAP 2017/100 Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the Pacific 30 October 2017 6 0 PDF icon Download (368.99 KB) Non Confidential
13 November 2017 UNHCR 2017/116 Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees 14 December 2017 8 0 PDF icon Download (132.17 KB) Non Confidential
12 December 2017 UNSOS 2017/132 Audit of budget formulation and monitoring in the United Nations Support Office in Somalia 12 January 2018 0 0 PDF icon Download (171.29 KB) Non Confidential