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 |
|---|---|---|---|---|---|---|---|---|
| 12 June 2017 | UNMIL | 2017/048 | Audit of fuel management in the United Nations Mission in Liberia | 13 July 2017 | 5 | 0 |
 Download (143.38 KB) |
Non Confidential |
| 24 December 2018 | MONUSCO | 2018/146 | Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 24 January 2019 | 13 | 0 |
Download (730.35 KB) |
Non Confidential |
| 31 July 2013 | UNOCI | 2013/062 | Audit of fuel management in the United Nations Operation in Côte d'Ivoire | 30 August 2013 | 6 | 0 |
Download (349.13 KB) |
Non Confidential |
| 16 August 2021 | UNODC | 2021/035 | Audit of the use and management of service contractors at the United Nations Office on Drugs and Crime | 16 September 2021 | 8 | 0 |
Download (446.51 KB) |
Non Confidential |
| 02 February 2015 | UNHCR | 2015/008 | Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees | 05 March 2015 | 8 | 0 |
Download (124.25 KB) |
Non Confidential |
| 12 February 2024 | UNFCCC | 2024/004 | Audit of information and communications technology governance, operations, security and project implementation at the United Nations Framework Convention on Climate Change | 14 March 2024 | 14 | 0 |
Download (522.55 KB) |
Non Confidential |
| 08 July 2016 | UNEP | 2016/074 | Audit of the United Nations Environment Programme Environmental Governance Subprogramme | 08 August 2016 | 5 | 0 |
Download (100.02 KB) |
Non Confidential |
| 14 December 2017 | UNAMID | 2017/141 | Audit of the protection of civilians programme in the African Union-United Nations Hybrid Operation in Darfur | 14 January 2018 | 6 | 0 |
Download (778.73 KB) |
Non Confidential |
| 14 October 2019 | MINUJUSTH | 2019/090 | Audit of asset disposal and camp closure in the United Nations Mission for Justice Support in Haiti | 14 November 2019 | 5 | 0 |
Download (1008.12 KB) |
Non Confidential |
| 25 March 2014 | OHCHR | 2014/009 | Audit of the Office of the High Commissioner for Human Rights Regional Office for West Africa | 24 April 2014 | 7 | 0 |
Download (147.3 KB) |
Non Confidential |