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 |
|---|---|---|---|---|---|---|---|---|
| 28 June 2024 | DOS | 2024/028 | Audit of onboarding and separation activities in the Regional Service Centre in Entebbe | 29 July 2024 | 5 | 0 |
 Download (608.94 KB) |
Non Confidential |
| 29 August 2016 | UNHCR | 2016/094 | Audit of the operations in Western Sahara for the Office of the United Nations High Commissioner for Refugees | 29 September 2016 | 4 | 0 |
Download (234.16 KB) |
Non Confidential |
| 02 March 2018 | DPKO, DFS | 2018/011 | Audit of planning and oversight of training activities in peacekeeping operations | 02 April 2018 | 4 | 0 |
Download (323.56 KB) |
Non Confidential |
| 27 November 2019 | UNAMI | 2019/114 | Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq | 28 December 2019 | 4 | 0 |
Download (914.68 KB) |
Non Confidential |
| 09 May 2014 | UNAMID | 2014/036 | Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur | 09 June 2014 | 7 | 0 |
Download (261.3 KB) |
Non Confidential |
| 09 May 2014 | UNAMID | 2014/035 | Audit of corrections advisory activities in the African Union-United Nations Hybrid Operation in Darfur | 09 June 2014 | 4 | 0 |
Download (336.56 KB) |
Non Confidential |
| 08 December 2022 | UNHCR | 2022/068 | Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees | 08 January 2023 | 7 | 0 |
Download (422.35 KB) |
Non Confidential |
| 26 October 2015 | UNHCR | 2015/129 | Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees | 26 November 2015 | 6 | 0 |
Download (135.16 KB) |
Non Confidential |
| 10 March 2017 | DFS, DM | 2017/009 | Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters | 10 April 2017 | 11 | 0 |
Download (471.95 KB) |
Non Confidential |
| 14 November 2018 | DM | 2018/107 | Audit of management of the onboarding process by the Office of Human Resources Management | 15 December 2018 | 7 | 0 |
Download (1.54 MB) |
Non Confidential |