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 |
|---|---|---|---|---|---|---|---|---|
| 01 December 2015 | UNAMID | 2015/154 | Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur | 01 January 2016 | 1 | 1 |
 Download (85.66 KB) |
Non Confidential |
| 13 June 2018 | UNMISS | 2018/057 | Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan | 14 July 2018 | 1 | 0 |
Download (152.8 KB) |
Non Confidential |
| 20 September 2024 | UNAMI | 2024/044 | Audit of human resources management in the United Nations Assistance Mission for Iraq | 21 October 2024 | 1 | 0 |
Download (853.58 KB) |
Non Confidential |
| 25 August 2014 | DPKO | 2014/081 | Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations | 24 September 2014 | 1 | 0 |
Download (205.38 KB) |
Non Confidential |
| 17 August 2021 | OHCHR | A/76/197 | Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights | 17 August 2021 | 10 | 0 |
Download (405.65 KB) |
Non Confidential |
| 20 December 2024 | UNHCR | 2024/076 | Audit of operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 20 January 2025 | 10 | 0 | 20 January 2025 | Non Confidential |
| 22 December 2022 | UNEP | 2022/084 | Audit of the Ecosystems Division of the United Nations Environment Programme | 22 January 2023 | 10 | 0 |
Download (619.98 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 |
| 28 June 2017 | UNMISS, DFS, DM | 2017/058 | Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan | 29 July 2017 | 10 | 0 |
Download (228.2 KB) |
Non Confidential |
| 05 May 2021 | UNCTAD | 2021/013 | Audit of the Automated System for Customs Data programme at the United Nations Conference on Trade and Development | 05 June 2021 | 10 | 0 |
Download (455.49 KB) |
Non Confidential |