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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
10 December 2015 UNHCR 2015/168 Audit of the operations in Thailand for the Office of the United Nations High Commissioner for Refugees 10 January 2016 5 0 PDF icon Download (114 KB) Non Confidential
12 June 2017 UNMIL 2017/048 Audit of fuel management in the United Nations Mission in Liberia 13 July 2017 5 0 PDF icon Download (143.38 KB) Non Confidential
24 December 2018 MONUSCO 2018/146 Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 January 2019 13 0 PDF icon Download (730.35 KB) Non Confidential
31 July 2013 UNOCI 2013/062 Audit of fuel management in the United Nations Operation in Côte d'Ivoire 30 August 2013 6 0 PDF icon Download (349.13 KB) Non Confidential
16 August 2021 UNODC 2021/035 Audit of the use and management of service contractors at the United Nations Office on Drugs and Crime 16 September 2021 8 0 PDF icon Download (446.51 KB) Non Confidential
02 February 2015 UNHCR 2015/008 Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees 05 March 2015 8 0 PDF icon Download (124.25 KB) Non Confidential
08 July 2016 UNEP 2016/074 Audit of the United Nations Environment Programme Environmental Governance Subprogramme 08 August 2016 5 0 PDF icon Download (100.02 KB) Non Confidential
14 December 2017 UNAMID 2017/141 Audit of the protection of civilians programme in the African Union-United Nations Hybrid Operation in Darfur 14 January 2018 6 0 PDF icon Download (778.73 KB) Non Confidential
18 October 2019 UNHCR 2019/091 Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees 18 November 2019 5 0 PDF icon Download (660.44 KB) Non Confidential
25 March 2014 DM 2014/011 Audit of the management of the Young Professionals Programme 24 April 2014 5 0 PDF icon Download (258.75 KB) Non Confidential