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 |
|---|---|---|---|---|---|---|---|---|
| 17 December 2021 | MINUSCA | 2021/069 | Audit of recruitment of international staff, consultants and contractors in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 17 January 2022 | 8 | 0 |
 Download (902.32 KB) |
Non Confidential |
| 29 March 2018 | MINUSCA | 2018/023 | Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic | 29 April 2018 | 8 | 0 |
Download (272.77 KB) |
Non Confidential |
| 13 May 2016 | MINUSMA | 2016/044 | Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 13 June 2016 | 8 | 0 |
Download (1.06 MB) |
Non Confidential |
| 13 November 2017 | UNHCR | 2017/116 | Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees | 14 December 2017 | 8 | 0 |
Download (132.17 KB) |
Non Confidential |
| 05 December 2016 | UNHCR | 2016/141 | Audit of the operations in Central and Southern Iraq for the Office of the United Nations High Commissioner for Refugees | 05 January 2017 | 8 | 0 |
Download (153.3 KB) |
Non Confidential |
| 23 August 2017 | UNCTAD | 2017/085 | Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and Development | 23 September 2017 | 8 | 0 |
Download (179.34 KB) |
Non Confidential |
| 29 March 2018 | MINUSCA | 2018/024 | Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 29 April 2018 | 8 | 0 |
Download (194.7 KB) |
Non Confidential |
| 24 November 2014 | UNOG | 2014/115 | Audit of information and communications technology management at the United Nations Office at Geneva | 24 December 2014 | 9 | 0 |
Download (385.01 KB) |
Non Confidential |
| 14 November 2017 | UNIFIL | 2017/118 | Audit of demining activities in the United Nations Interim Force in Lebanon | 15 December 2017 | 9 | 0 |
Download (186.47 KB) |
Non Confidential |
| 01 December 2020 | UNOG | 2020/045 | Audit of medical insurance claims at the United Nations Office at Geneva | 01 January 2021 | 9 | 0 |
Download (639.28 KB) |
Non Confidential |