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 |
---|---|---|---|---|---|---|---|---|
16 May 2018 | DM, OCHA | 2018/043 | Thematic audit of education grant disbursements at the United Nations Secretariat | 16 June 2018 | 7 | 0 | Download (1.06 MB) | Non Confidential |
23 July 2014 | UNODC | 2014/068 | Audit of the United Nations Office on Drugs and Crime Intelligence and Law Enforcement Systems project | 22 August 2014 | 7 | 0 | Download (135.03 KB) | Non Confidential |
31 October 2013 | UNHCR | 2013/086 | Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of Congo | 02 December 2013 | 7 | 0 | Download (143.7 KB) | Non Confidential |
09 May 2014 | UNAMID | 2014/036 | Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur | 09 June 2014 | 7 | 0 | Download (261.3 KB) | Non Confidential |
23 July 2014 | DM | 2014/069 | Audit of the Performance Management and Development System at the United Nations Secretariat | 22 August 2014 | 7 | 0 | Download (247.04 KB) | Non Confidential |
08 March 2023 | MONUSCO | 2023/006 | Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 08 April 2023 | 7 | 0 | Download (363.86 KB) | Non Confidential |
06 September 2023 | UNHCR | 2023/037 | Audit of Multi-Country Office in Cameroon for the Office of the United Nations High Commissioner for Refugees | 07 October 2023 | 7 | 0 | Download (507.33 KB) | Non Confidential |
15 March 2018 | MINUSMA | 2018/012 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 15 April 2018 | 7 | 0 | Download (118.5 KB) | Non Confidential |
08 December 2022 | UNHCR | 2022/068 | Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees | 08 January 2023 | 7 | 0 | Download (422.35 KB) | Non Confidential |
14 November 2018 | DM | 2018/107 | Audit of management of the onboarding process by the Office of Human Resources Management | 15 December 2018 | 7 | 0 | Download (1.54 MB) | Non Confidential |