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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 August 2021 OHCHR A/76/197 Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights 17 August 2021 10 0 PDF icon Download (405.65 KB) Non Confidential
12 March 2015 UNCC 2015/016 Audit of the United Nations Compensation Commission claims payments 12 April 2015 0 0 PDF icon Download (343.8 KB) Non Confidential
29 April 2024 UNISFA 2024/012 Audit of the Joint Border Verification and Monitoring Mechanism in the United Nations Interim Security Force for Abyei 29 April 2024 4 0 Withheld Confidential
04 August 2016 UNOCI 2016/080 Audit of asset management in the United Nations Operation in Côte d'Ivoire 04 September 2016 6 0 PDF icon Download (118.61 KB) Non Confidential
21 December 2017 ITC 2017/152 Audit of the International Trade Centre projects and activities funded by unearmarked funds 21 January 2018 5 0 PDF icon Download (107.01 KB) Non Confidential
01 November 2019 UNMISS 2019/098 Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan 02 December 2019 8 0 PDF icon Download (942.57 KB) Non Confidential
31 March 2014 UNMIL 2014/018 Audit of transport operations in the United Nations Mission in Liberia 30 April 2014 4 0 PDF icon Download (267.37 KB) Non Confidential
11 October 2022 MONUSCO 2022/052 Audit of conduct and discipline activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 11 November 2022 5 0 PDF icon Download (647.97 KB) Non Confidential
30 September 2015 UNHCR 2015/112 Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees 31 October 2015 3 0 PDF icon Download (87.16 KB) Non Confidential
20 December 2016 ESCAP 2016/176 Audit of procurement and contract management in the Economic and Social Commission for Asia and the Pacific 20 January 2017 7 0 PDF icon Download (354.63 KB) Non Confidential