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 |
|---|---|---|---|---|---|---|---|---|
| 29 March 2018 | OHCHR | 2018/022 | Audit of Office of the High Commissioner for Human Rights operations in Cambodia | 29 April 2018 | 6 | 0 |
 Download (110.37 KB) |
Non Confidential |
| 16 December 2019 | UNHCR | 2019/125 | Audit of health programmes at the Office of the United Nations High Commissioner for Refugees | 16 January 2020 | 8 | 0 |
Download (447.68 KB) |
Non Confidential |
| 09 June 2014 | UNIFIL | 2014/044 | Audit of movement control operations in the United Nations Interim Force in Lebanon | 09 July 2014 | 5 | 0 |
Download (482.8 KB) |
Non Confidential |
| 19 December 2022 | UNHCR | 2022/077 | Audit of operations in China, Japan, Kyrgyzstan (National Office), Republic of Korea and Tajikistan for the Office of the United Nations High Commissioner for Refugees | 19 January 2023 | 6 | 0 |
Download (450.16 KB) |
Non Confidential |
| 20 December 2022 | MINUSMA | 2022/079 | Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 January 2023 | 7 | 0 |
Download (582.67 KB) |
Non Confidential |
| 13 November 2015 | MONUSCO | 2015/140 | Audit of the conduct and discipline function in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 14 December 2015 | 5 | 0 |
Download (252.16 KB) |
Non Confidential |
| 11 April 2017 | UNSMIL | 2017/020 | Audit of administrative support to the United Nations Support Mission in Libya | 12 May 2017 | 1 | 0 |
Download (88.89 KB) |
Non Confidential |
| 30 November 2018 | UNHCR | 2018/118 | Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees | 31 December 2018 | 6 | 0 |
Download (318.88 KB) |
Non Confidential |
| 29 March 2021 | UNIFIL | 2021/006 | Audit of vehicle fleet management in the United Nations Interim Force in Lebanon | 29 April 2021 | 4 | 0 |
Download (376.45 KB) |
Non Confidential |
| 17 December 2014 | ICTY | 2014/142 | Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia | 16 January 2015 | 2 | 0 |
Download (91.42 KB) |
Non Confidential |