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 |
|---|---|---|---|---|---|---|---|---|
| 11 June 2015 | UNHCR | 2015/048 | Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees | 12 July 2015 | 8 | 0 |
 Download (131.11 KB) |
Non Confidential |
| 06 November 2019 | UNMISS | 2019/099 | Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan | 06 November 2019 | 8 | 0 | Withheld | Confidential |
| 24 November 2014 | UNOCI | 2014/111 | Audit of air operations in the United Nations Operation in Cote d'Ivoire | 24 December 2014 | 8 | 2 |
Download (703.64 KB) |
Non Confidential |
| 24 June 2020 | OCHA | 2020/012 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Somalia | 25 July 2020 | 8 | 0 |
Download (625.2 KB) |
Non Confidential |
| 11 August 2016 | UNHCR | 2016/083 | Audit of the Regional Bureau for Africa of the Office of the United Nations High Commissioner for Refugees | 11 September 2016 | 8 | 0 |
Download (122.59 KB) |
Non Confidential |
| 21 December 2016 | MINUSTAH | 2016/179 | Audit of local procurement in the United Nations Stabilization Mission in Haiti | 21 January 2017 | 8 | 0 |
Download (304.29 KB) |
Non Confidential |
| 27 November 2015 | UNICRI | 2015/146 | Audit of the United Nations Interregional Crime and Justice Research Institute | 28 December 2015 | 8 | 0 |
Download (824.66 KB) |
Non Confidential |
| 11 December 2018 | UNAMID | 2018/125 | Audit of management of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur | 11 January 2019 | 8 | 0 |
Download (490.27 KB) |
Non Confidential |
| 18 June 2018 | UNOAU | 2018/062 | Audit of the United Nations Office to the African Union | 19 July 2018 | 8 | 0 |
Download (259.51 KB) |
Non Confidential |
| 29 June 2023 | UNSOS, UNSOM | 2023/024 | Audit of the implementation of the United Nations human rights due diligence policy in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia | 29 June 2023 | 8 | 0 | Withheld | Confidential |