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: May 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 December 2013 UNHCR 2013/122 Audit of United Nations High Commissioner for Refugees operations in Nepal 13 January 2014 5 0 PDF icon Download (131.9 KB) Non Confidential
06 April 2022 MINUSMA 2022/007 Audit of community violence reduction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 07 May 2022 4 0 PDF icon Download (743.34 KB) Non Confidential
16 December 2024 UNMISS 2024/064 Audit of local procurement in the United Nations Mission in the Republic of South Sudan 16 January 2025 2 0 PDF icon Download (529.29 KB) Non Confidential
10 November 2016 MONUSCO 2016/132 Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 11 December 2016 3 0 PDF icon Download (220.51 KB) Non Confidential
25 May 2018 ECLAC 2018/046 Audit of the management of capital renovation projects in the Economic Commission for Latin America and the Caribbean 25 June 2018 1 0 PDF icon Download (133.02 KB) Non Confidential
31 December 2019 DPO 2019/152 Audit of the monitoring and evaluation mechanism in the United Nations Mine Action Service 31 January 2020 14 0 PDF icon Download (670.32 KB) Non Confidential
31 July 2014 UNFCCC 2014/072 Audit of the preparedness of the United Nations Framework Convention on Climate Change to comply with the International Public Sector Accounting Standards on property, plant and equipment 01 September 2014 4 0 PDF icon Download (93.06 KB) Non Confidential
24 April 2023 UNMISS 2023/010 Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan 25 May 2023 4 0 PDF icon Download (710.97 KB) Non Confidential
08 December 2015 UNHCR 2015/165 Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees 08 January 2016 6 0 PDF icon Download (124.86 KB) Non Confidential
07 June 2017 DM 2017/045 Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions 08 July 2017 6 0 PDF icon Download (123.99 KB) Non Confidential