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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 April 2018 UNAMID 2018/030 Audit of the human rights programme in the African Union-United Nations hybrid Operation in Darfur 20 May 2018 4 0 PDF icon Download (224.85 KB) Non Confidential
19 December 2019 UNHCR 2019/133 Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees 19 January 2020 7 0 PDF icon Download (298.06 KB) Non Confidential
27 June 2014 ICTY 2014/054 Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities 28 July 2014 3 0 PDF icon Download (272.24 KB) Non Confidential
22 December 2022 UNMISS 2022/086 Audit of air operations in the United Nations Mission in the Republic of South Sudan 22 January 2023 4 0 PDF icon Download (628.67 KB) Non Confidential
27 November 2015 UNICRI 2015/146 Audit of the United Nations Interregional Crime and Justice Research Institute 28 December 2015 8 0 PDF icon Download (824.66 KB) Non Confidential
26 April 2017 UNMIL 2017/027 Audit of contracts management and administration in the United Nations Mission in Liberia 27 May 2017 5 0 PDF icon Download (115.38 KB) Non Confidential
11 December 2018 UNAMID 2018/125 Audit of management of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur 11 January 2019 8 0 PDF icon Download (490.27 KB) Non Confidential
05 May 2021 UNCTAD 2021/013 Audit of the Automated System for Customs Data programme at the United Nations Conference on Trade and Development 05 June 2021 10 0 PDF icon Download (455.49 KB) Non Confidential
17 May 2021 UNMISS 2021/014 Audit of fuel management in the United Nations Mission in the Republic of South Sudan 17 June 2021 6 0 PDF icon Download (1.39 MB) Non Confidential
22 December 2023 UNJSPF-OIM 2023/088 Audit of network access management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 22 January 2024 12 0 PDF icon Download (627.37 KB) Non Confidential