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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
31 December 2014 UNHCR 2014/161 Audit of operations in Mali for the Office of the United Nations High Commissioner for Refugees 30 January 2015 3 3 PDF icon Download (139.87 KB) Non Confidential
26 June 2015 UNAMID 2015/065 Audit of waste management in the African Union-United Nations Hybrid Operation in Darfur 27 July 2015 2 3 PDF icon Download (208.93 KB) Non Confidential
20 June 2013 UNAMID 2013/055 Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur 22 July 2013 6 3 Withheld Confidential
22 September 2015 UNHCR 2015/098 Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 23 October 2015 4 3 PDF icon Download (139.41 KB) Non Confidential
30 June 2015 MINUSTAH 2015/068 Audit of waste management in the United Nations Stabilization Mission in Haiti 01 July 2016 3 4 PDF icon Download (113.69 KB) Non Confidential
10 September 2018 UNHCR 2018/081 Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees 11 October 2018 2 4 PDF icon Download (176.8 KB) Non Confidential
05 May 2016 DFS, MONUSCO 2016/040 Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 05 June 2016 4 4 PDF icon Download (212.16 KB) Non Confidential
02 May 2023 DMSPC, DOS 2023/014 Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat 02 May 2023 9 4 Withheld Confidential
20 July 2016 UNISFA 2016/076 Audit of engineering activities in the United Nations Interim Security Force for Abyei 20 August 2016 3 4 PDF icon Download (1.01 MB) Non Confidential
30 September 2015 MINUSCA 2015/110 Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 30 September 2015 4 4 Withheld Confidential