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 |
|---|---|---|---|---|---|---|---|---|
| 05 December 2017 | UNAMID | 2017/126 | Audit of trust fund activities in the African Union-United Nations Hybrid Operation in Darfur | 05 January 2018 | 2 | 0 |
 Download (178.74 KB) |
Non Confidential |
| 15 August 2019 | OHCHR | 2019/071 | Audit of the Office of the High Commissioner for Human Rights country office in Colombia | 15 September 2019 | 10 | 0 |
Download (757.14 KB) |
Non Confidential |
| 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 |
| 21 June 2018 | UNAMA | 2018/065 | Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan | 22 July 2018 | 4 | 0 |
Download (494.78 KB) |
Non Confidential |
| 29 July 2020 | UNAMID | 2020/016 | Audit of records management in the African Union-United Nations Hybrid Operation in Darfur | 29 August 2020 | 3 | 0 |
Download (536.18 KB) |
Non Confidential |
| 18 September 2014 | ICTR | 2014/088 | Audit of the staff separation process in the International Criminal Tribunal for Rwanda | 20 October 2014 | 3 | 0 |
Download (105.14 KB) |
Non Confidential |
| 01 August 2023 | UNJSPF-OIM | 2023/027 | Audit of selection and use of brokers and counterparties in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 01 September 2023 | 6 | 0 |
Download (651.62 KB) |
Non Confidential |