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 |
|---|---|---|---|---|---|---|---|---|
| 26 December 2023 | UNHCR | 2023/092 | Thematic audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees | 26 January 2024 | 7 | 0 |
 Download (479.74 KB) |
Non Confidential |
| 26 May 2016 | UNMIL | 2016/056 | Audit of the downsizing planning process in the United Nations Mission in Liberia | 26 June 2016 | 0 | 0 |
Download (248.34 KB) |
Non Confidential |
| 06 December 2017 | MONUSCO | 2017/128 | Audit of budget formulation and monitoring in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 06 January 2018 | 1 | 0 |
Download (302.48 KB) |
Non Confidential |
| 20 August 2019 | MINUJUSTH | 2019/074 | Audit of liquidation preparedness in the United Nations Mission for Justice Support in Haiti | 20 September 2019 | 4 | 0 |
Download (1.06 MB) |
Non Confidential |
| 23 December 2013 | UNOCI | 2013/142 | Audit of accounts receivable and payable in the United Nations Operation in Côte d'Ivoire | 22 January 2014 | 6 | 0 |
Download (3.7 MB) |
Non Confidential |
| 29 June 2022 | DPPA, DPO | 2022/027 | Audit of implementation of the women, peace and security agenda in the Department of Political and Peacebuilding Affairs and the Department of Peace Operations | 30 July 2022 | 8 | 0 |
Download (862.57 KB) |
Non Confidential |
| 28 August 2015 | UNAMI | 2015/088 | Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq | 28 September 2015 | 6 | 0 |
Download (1.83 MB) |
Non Confidential |
| 13 December 2016 | UNMIL | 2016/152 | Audit of archives and records management in the United Nations Mission in Liberia | 13 January 2017 | 6 | 0 |
Download (178.52 KB) |
Non Confidential |
| 22 June 2018 | UNMIL | 2018/067 | Audit of liquidation planning in the United Nations Mission in Liberia | 23 July 2018 | 1 | 0 |
Download (203.02 KB) |
Non Confidential |
| 28 August 2020 | UNON, UNEP, UN-Habitat | 2020/018 | Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 28 September 2020 | 9 | 0 |
Download (970.05 KB) |
Non Confidential |