Internal Audit Reports
(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 December 2019||UNFCCC||2019/122||Audit of support and services provided to the constituted bodies at the United Nations Framework Convention on Climate Change||16 January 2020||4||0||Download (574.57 KB)||Non Confidential|
|09 June 2014||UNON||2014/045||Audit of overtime in the United Nations Office at Nairobi||09 July 2014||4||0||Download (118.91 KB)||Non Confidential|
|19 December 2022||UNHCR||2022/075||Audit of operations in the Republic of Türkiye for the Office of the United Nations High Commissioner for Refugees||19 January 2023||6||0||Download (474.89 KB)||Non Confidential|
|06 November 2015||DPKO||2015/136||Audit of the Office of Operations in the Department of Peacekeeping Operations||07 December 2015||4||0||Download (435.18 KB)||Non Confidential|
|03 April 2017||UNHCR||2017/016||Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for Refugees||04 May 2017||3||0||Download (111.65 KB)||Non Confidential|
|27 November 2018||UNSOS, UNSOM||2018/114||Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||28 December 2018||5||0||Download (450.1 KB)||Non Confidential|
|23 February 2021||UNRISD||2021/002||Audit of the United Nations Research Institute for Social Development||26 March 2021||8||0||Download (440.78 KB)||Non Confidential|
|31 October 2017||UNMIL||2017/112||Audit of safety and security in the United Nations Mission in Liberia||31 October 2017||7||0||Withheld||Confidential|
|30 June 2019||MONUSCO||2019/058||Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 July 2019||3||0||Download (410.39 KB)||Non Confidential|
|30 June 2019||MONUSCO||2019/059||Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 July 2019||9||0||Download (463.16 KB)||Non Confidential|