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 |
|---|---|---|---|---|---|---|---|---|
| 13 October 2015 | UNHCR | 2015/118 | Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees | 13 November 2015 | 6 | 0 |
 Download (115.36 KB) |
Non Confidential |
| 22 December 2016 | UNAMA | 2016/182 | Audit of aviation safety in the United Nations Assistance Mission in Afghanistan | 22 December 2016 | 3 | 0 | Withheld | Confidential |
| 16 October 2018 | UNOG | 2018/096 | Audit of medical services at the United Nations Office at Geneva | 16 November 2018 | 5 | 0 |
Download (816.73 KB) |
Non Confidential |
| 27 November 2020 | UNMISS | 2020/044 | Audit of human rights programme in the United Nations Mission in the Republic of South Sudan | 28 December 2020 | 6 | 0 |
Download (739.13 KB) |
Non Confidential |
| 05 December 2014 | UNMIL | 2014/121 | Audit of air operations in the United Nations Mission in Liberia | 05 January 2015 | 5 | 0 |
Download (164.53 KB) |
Non Confidential |
| 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 |
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 |
Download (519.96 KB) |
Non Confidential |
| 27 September 2017 | ECA, DM | 2017/095 | Audit of education grant disbursements and travel management in the Economic Commission for Africa | 28 October 2017 | 2 | 0 |
Download (285.11 KB) |
Non Confidential |
| 14 June 2019 | UNHCR | 2019/040 | Audit of emergency preparedness at the Office of the United Nations High Commissioner for Refugees | 15 July 2019 | 6 | 0 |
Download (275.62 KB) |
Non Confidential |