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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
31 October 2019 UN-Habitat 2019/093 Audit of the United Nations Human Settlements Programme’s Regional Office for Africa 01 December 2019 8 0 PDF icon Download (823.38 KB) Non Confidential
26 September 2016 UNOG 2016/107 Audit of publishing services at the United Nations Office at Geneva 27 October 2016 8 0 PDF icon Download (332.87 KB) Non Confidential
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 PDF icon 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 PDF icon Download (512.82 KB) Non Confidential
22 July 2019 DPO 2019/063 Audit of the Justice and Corrections Standing Capacity in the Department of Peace Operations 22 August 2019 9 0 PDF icon Download (508.19 KB) Non Confidential
28 November 2016 DPI, DM 2016/140 Audit of the management of strategic communications activities in the Department of Public Information 29 December 2016 9 0 PDF icon Download (428.12 KB) Non Confidential
29 March 2024 DMSPC, DOS 2024/010 Audit of security of electronic mail at the United Nations Secretariat 29 March 2024 9 0 Withheld Confidential
31 December 2024 MINUSCA 2024/104 Audit of police operations in the United Nations Multidimensional Integrated Mission in the Central African Republic 31 January 2025 9 0 PDF icon Download (1.31 MB) Non Confidential
29 September 2023 MONUSCO 2023/049 Audit of the strategic communications and public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 October 2023 9 0 PDF icon Download (733.29 KB) Non Confidential
18 December 2013 UNHCR 2013/128 Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania 17 January 2014 9 0 PDF icon Download (158.29 KB) Non Confidential