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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 June 2014 MONUSCO 2014/056 Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 July 2014 3 0 PDF icon Download (657.57 KB) Non Confidential
30 June 2014 UNHCR 2014/059 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees 30 July 2014 8 0 PDF icon Download (167.95 KB) Non Confidential
30 June 2014 UNHCR 2014/058 Audit of the operations in the Gambia for the Office of the United Nations High Commissioner for Refugees 30 July 2014 4 0 PDF icon Download (123.22 KB) Non Confidential
30 June 2014 UNHCR 2014/057 Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for Refugees 30 July 2014 9 0 PDF icon Download (186.62 KB) Non Confidential
27 June 2014 ITC 2014/055 Advisory engagement to assess the progress of the International Trade Centre in developing its accountability processes 28 July 2014 0 0 PDF icon Download (177.14 KB) Non Confidential
27 June 2014 ICTY 2014/054 Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities 28 July 2014 3 0 PDF icon Download (272.24 KB) Non Confidential
27 June 2014 UNHCR 2014/052 Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for Refugees 28 July 2014 8 0 PDF icon Download (128.49 KB) Non Confidential
27 June 2014 UNHCR 2014/053 Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees 28 July 2014 9 0 PDF icon Download (128.24 KB) Non Confidential
26 June 2014 DM 2014/051 Audit of the process of reporting cases of fraud or presumptive fraud in financial statements 28 July 2014 4 0 PDF icon Download (109.39 KB) Non Confidential
18 July 2014 UNOCI 2014/064 Audit of safety and security in the United Nations Operation in C?te d?Ivoire 18 July 2014 9 1 Withheld Confidential