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 |
|---|---|---|---|---|---|---|---|---|
| 22 October 2014 | UNEP | 2014/102 | Audit of the United Nations Environment Programme Mediterranean Action Plan for the Barcelona Convention | 21 November 2014 | 3 | 0 |
 Download (125.52 KB) |
Non Confidential |
| 15 September 2023 | MINUSMA | 2023/040 | Audit of electoral support preparedness in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 October 2023 | 9 | 0 |
Download (793.4 KB) |
Non Confidential |
| 16 February 2016 | MICT | 2016/004 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 18 March 2016 | 2 | 0 |
Download (246.53 KB) |
Non Confidential |
| 08 August 2017 | ICTY, MICT | 2017/076 | Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 08 September 2017 | 5 | 0 |
Download (159.32 KB) |
Non Confidential |
| 09 August 2017 | UNODC | 2017/077 | Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties | 09 September 2017 | 10 | 0 |
Download (214.86 KB) |
Non Confidential |
| 02 April 2019 | UNOG | 2019/023 | Audit of procurement activities at the United Nations Office at Geneva | 03 May 2019 | 3 | 0 |
Download (256.73 KB) |
Non Confidential |
| 08 November 2013 | UNHCR | 2013/088 | Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of Congo | 09 December 2013 | 4 | 0 |
Download (107.86 KB) |
Non Confidential |
| 16 December 2021 | UNHCR | 2021/063 | Audit of operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 16 January 2022 | 6 | 0 |
Download (404.75 KB) |
Non Confidential |
| 06 May 2015 | DFS | 2015/037 | Audit of delegation of human resources management authority by the Department of Field Support | 06 June 2015 | 2 | 0 |
Download (261.75 KB) |
Non Confidential |
| 02 July 2024 | UNFICYP | 2024/033 | Audit of strategic planning and organizational performance in the United Nations Peacekeeping Force in Cyprus | 02 August 2024 | 3 | 0 |
Download (1.88 MB) |
Non Confidential |