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
16 November 2023 UNMISS 2023/058 Audit of military patrolling activities in the United Nations Mission in the Republic of South Sudan 16 November 2023 6 0 Withheld Confidential
22 March 2016 DM, DFS 2016/023 Review of recurrent issues in the implementation of Umoja in field missions 22 April 2016 2 0 PDF icon Download (257.71 KB) Non Confidential
26 September 2017 OHCHR 2017/094 Audit of Office of the High Commissioner for Human Rights New York Office 27 October 2017 7 0 PDF icon Download (519.96 KB) Non Confidential
14 June 2019 UNHCR 2019/041 Audit of the operations in Mexico for the Office of the United Nations High Commissioner for Refugees 15 July 2019 6 0 PDF icon Download (285.86 KB) Non Confidential
04 December 2013 DM 2013/107 Audit of procurement activities at the Regional Procurement Office in Entebbe 03 January 2014 5 0 PDF icon Download (192.32 KB) Non Confidential
27 December 2021 UN-Habitat 2021/079 Audit of Land, Housing and Shelter activities at the United Nations Human Settlements Programme 27 January 2022 5 0 PDF icon Download (378.14 KB) Non Confidential
21 October 2024 UNODC 2024/050 Audit of the United Nations Office on Drugs and Crime Regional Office for Eastern Africa 21 November 2024 9 0 PDF icon Download (483.17 KB) Non Confidential
14 October 2016 DM, OLA, DFS, ODA 2016/117 Audit of records management at the United Nations Headquarters in New York 14 November 2016 19 0 PDF icon Download (189.7 KB) Non Confidential
27 April 2018 UNHCR 2018/033 Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for Refugees 28 May 2018 5 0 PDF icon Download (116.56 KB) Non Confidential
20 December 2019 IRMCT 2019/136 Audit of enforcement and monitoring of sentences of convicted persons at the International Residual Mechanism for Criminal Tribunals 20 December 2019 1 0 Withheld Confidential