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 |
|---|---|---|---|---|---|---|---|---|
| 20 December 2013 | UNHCR | 2013/138 | Audit of United Nations High Commissioner for Refugees operations in Botswana | 20 January 2014 | 6 | 0 |
 Download (138.93 KB) |
Non Confidential |
| 27 June 2022 | UNHCR | 2022/025 | Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees | 28 July 2022 | 4 | 0 |
Download (353.1 KB) |
Non Confidential |
| 27 August 2015 | MINUSTAH | 2015/085 | Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police | 27 September 2015 | 4 | 0 |
Download (868.36 KB) |
Non Confidential |
| 09 December 2016 | UNAMID | 2016/149 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 09 December 2016 | 8 | 0 | Withheld | 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 |
Download (417.42 KB) |
Non Confidential |
| 17 September 2014 | UN-HABITAT | 2014/085 | Audit of information and communications technology management in the United Nations Human Settlements Programme | 17 October 2014 | 7 | 0 |
Download (111.36 KB) |
Non Confidential |
| 20 July 2023 | UNHCR | 2023/026 | Audit of fleet and fuel management in UNHCR field operations | 20 August 2023 | 6 | 0 |
Download (422 KB) |
Non Confidential |
| 17 December 2015 | UNIFIL | 2015/181 | Audit of waste management in the United Nations Interim Force in Lebanon | 17 January 2016 | 5 | 0 |
Download (233.88 KB) |
Non Confidential |
| 29 June 2017 | UNAMID | 2017/061 | Audit of the public information programme in the African Union-United Nations Hybrid Operation in Darfur | 30 July 2017 | 8 | 0 |
Download (252 KB) |
Non Confidential |
| 24 September 2013 | DM, DFS, DPA | 2013/076 | Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat | 24 October 2013 | 5 | 0 |
Download (835.45 KB) |
Non Confidential |