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 |
|---|---|---|---|---|---|---|---|---|
| 21 March 2016 | DPA | 2016/019 | Audit of the management of the Trust Fund in support of Political Affairs | 21 April 2016 | 3 | 0 |
 Download (89.5 KB) |
Non Confidential |
| 20 September 2017 | UNIFIL | 2017/090 | Audit of military patrolling operations in the United Nations Interim Force in Lebanon | 21 October 2017 | 5 | 0 |
Download (1.71 MB) |
Non Confidential |
| 22 May 2019 | DMSPC, DOS | 2019/036 | Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support | 22 June 2019 | 6 | 0 |
Download (309.65 KB) |
Non Confidential |
| 26 November 2013 | MONUSCO | 2013/103 | Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 December 2013 | 3 | 0 |
Download (302.01 KB) |
Non Confidential |
| 23 December 2021 | UNHCR | 2021/075 | Audit of the COVID-19 response arrangements for health and wellbeing of personnel at the Office of the United Nations High Commissioner for Refugees | 23 January 2022 | 7 | 0 |
Download (520.25 KB) |
Non Confidential |
| 01 October 2024 | OCHA | 2024/046 | Audit of human resources management in the Office for the Coordination of Humanitarian Affairs | 01 November 2024 | 9 | 0 |
Download (527.3 KB) |
Non Confidential |
| 18 April 2018 | UNODC | 2018/029 | Audit of the management of the Global Programme on Strengthening the Legal Regime against Terrorism at the United Nations Office on Drugs and Crime | 19 May 2018 | 10 | 0 |
Download (247.92 KB) |
Non Confidential |
| 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 |
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 |
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 |
Download (272.24 KB) |
Non Confidential |