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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 24 November 2014 | MONUSCO | 2014/113 | Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 24 December 2014 | 3 | 4 |
 Download (246.33 KB) |
Non Confidential |
| 21 February 2019 | UN-Habitat | 2019/006 | Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme | 24 March 2019 | 6 | 4 |
Download (598.08 KB) |
Non Confidential |
| 01 March 2019 | UNHCR | 2019/007 | Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees | 01 April 2019 | 4 | 4 |
Download (398.19 KB) |
Non Confidential |
| 24 September 2013 | DM, UNOV, UNODC | 2013/075 | Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards | 24 October 2013 | 10 | 4 |
Download (266.28 KB) |
Non Confidential |
| 05 December 2014 | UN-HABITAT | 2014/120 | Audit of the Women Land Access Trust operations of the United Nations Human Settlements Programme | 05 January 2015 | 3 | 4 |
Download (145.38 KB) |
Non Confidential |
| 16 October 2015 | DM, DFS, UNOCI | 2015/124 | Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire | 16 November 2015 | 5 | 4 |
Download (324.68 KB) |
Non Confidential |
| 30 December 2014 | UNHCR | 2014/159 | Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees | 29 January 2015 | 6 | 4 |
Download (135.72 KB) |
Non Confidential |
| 30 December 2013 | UNHCR | 2013/146 | Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique | 29 January 2014 | 3 | 3 |
Download (191.25 KB) |
Non Confidential |
| 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 |
Download (139.87 KB) |
Non Confidential |