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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 September 2019 MINUJUSTH 2019/087 Audit of capacity-building of the Haitian National Police by the United Nations Mission for Justice Support in Haiti 31 October 2019 2 0 PDF icon Download (812.94 KB) Non Confidential
08 November 2019 UNHCR 2019/103 Audit of the emergency response in Chad for the Office of the United Nations High Commissioner for Refugees 09 December 2019 7 2 PDF icon Download (773.29 KB) Non Confidential
13 December 2019 UNHCR 2019/117 Audit of the emergency response in Colombia for the Office of the United Nations High Commissioner for Refugees 13 January 2020 3 0 PDF icon Download (343.27 KB) Non Confidential
20 December 2019 MINUSMA 2019/135 Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2020 8 0 PDF icon Download (507.02 KB) Non Confidential
31 December 2019 DPO 2019/152 Audit of the monitoring and evaluation mechanism in the United Nations Mine Action Service 31 January 2020 14 0 PDF icon Download (670.32 KB) Non Confidential
14 July 2020 EOSG 2020/015 Audit of the integrity initiative to strengthen partnership with the private sector at the United Nations Global Compact 14 August 2020 5 0 PDF icon Download (417.42 KB) Non Confidential
23 September 2020 UNHCR 2020/030 Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees 24 October 2020 6 0 PDF icon Download (456.21 KB) Non Confidential
27 November 2020 ECA 2020/042 Audit of management of assets and inventory in the Economic Commission for Africa 28 December 2020 6 0 PDF icon Download (800.67 KB) Non Confidential
31 December 2020 MINUSCA 2020/063 Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 31 January 2021 7 0 PDF icon Download (1.19 MB) Non Confidential
21 May 2021 UNMISS 2021/015 Audit of rations management in the United Nations Mission in the Republic of South Sudan 21 June 2021 2 0 PDF icon Download (395.69 KB) Non Confidential