Internal Audit Reports
(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|
|16 December 2019||UNHCR||2019/125||Audit of health programmes at the Office of the United Nations High Commissioner for Refugees||16 January 2020||8||0||Download (447.68 KB)||Non Confidential|
|26 March 2021||MINURSO||2021/005||Audit of the United Nations Mission for the Referendum in Western Sahara||26 April 2021||8||0||Download (512.82 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||Download (132.17 KB)||Non Confidential|
|06 June 2018||UNOG||2018/055||Audit of the centralization of information technology services at the United Nations Office at Geneva||07 July 2018||8||0||Download (183.81 KB)||Non Confidential|
|20 December 2016||DM, ECLAC||2016/172||Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean||20 January 2017||8||0||Download (420.41 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||Download (748.84 KB)||Non Confidential|
|19 November 2013||UN-HABITAT||2013/098||Audit of the United Nations Human Settlements Programme operations in Bangladesh||19 December 2013||8||0||Download (1.76 MB)||Non Confidential|
|17 December 2021||MINUSCA||2021/069||Audit of recruitment of international staff, consultants and contractors in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||17 January 2022||8||0||Download (902.32 KB)||Non Confidential|
|29 March 2018||MINUSCA||2018/023||Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic||29 April 2018||8||0||Download (272.77 KB)||Non Confidential|
|13 May 2016||MINUSMA||2016/044||Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||13 June 2016||8||0||Download (1.06 MB)||Non Confidential|