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
22 March 2018 UNAMID 2018/014 Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur 22 April 2018 3 0 PDF icon Download (462.28 KB) Non Confidential
05 December 2019 UNHCR 2019/118 Audit of the emergency response in Cameroon for the Office of the United Nations High Commissioner for Refugees 05 January 2020 7 0 PDF icon Download (835.18 KB) Non Confidential
12 May 2014 UNODA 2014/037 Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs 11 June 2014 1 0 PDF icon Download (523.81 KB) Non Confidential
16 December 2022 UNMISS 2022/070 Audit of the child protection programme in the United Nations Mission in the Republic of South Sudan 16 January 2023 5 0 PDF icon Download (847.32 KB) Non Confidential
30 October 2015 MINUSMA 2015/131 Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 November 2015 7 0 PDF icon Download (110.23 KB) Non Confidential
29 December 2020 UNIFIL 2020/061 Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon 29 January 2021 8 0 PDF icon Download (656.19 KB) Non Confidential
15 December 2014 DFS 2014/136 Audit of the implementation of the Global Field Support Strategy by the Department of Field Support 14 January 2015 8 0 PDF icon Download (177.38 KB) Non Confidential
20 December 2023 UNMISS 2023/072 Audit of aviation safety in the United Nations Mission in the Republic of South Sudan 20 January 2024 4 0 PDF icon Download (585.52 KB) Non Confidential
29 April 2016 UNEP 2016/036 Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme 30 May 2016 7 0 PDF icon Download (105.33 KB) Non Confidential
24 October 2017 UNHCR 2017/108 Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for Refugee 24 November 2017 4 0 PDF icon Download (128.14 KB) Non Confidential