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 |
---|---|---|---|---|---|---|---|---|
08 February 2023 | OCHA | 2023/003 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Chad | 11 March 2023 | 6 | 0 | Download (599.29 KB) | Non Confidential |
13 February 2023 | UNOCT | 2023/004 | Audit of the Trust Fund for Counter-Terrorism | 16 March 2023 | 5 | 0 | Download (365.37 KB) | Non Confidential |
22 May 2017 | UNON | 2017/039 | Audit of facilities management at the United Nations Office at Nairobi | 22 June 2017 | 10 | 0 | Download (225.1 KB) | Non Confidential |
18 December 2018 | UNMISS | 2018/138 | Audit of recruitment in the United Nations Mission in the Republic of South Sudan | 18 January 2019 | 2 | 0 | Download (265.56 KB) | Non Confidential |
19 June 2013 | UNEP | 2013/053 | Audit of the management of the ecosystem sub-programme in the United Nations Environment Programme | 19 July 2013 | 2 | 0 | Download (116.7 KB) | Non Confidential |
21 June 2021 | UNAMID | 2021/025 | Audit of closure and handover of team sites in the African Union-United Nations Operation in Darfur | 22 July 2021 | 1 | 0 | Download (421.88 KB) | Non Confidential |
31 December 2014 | DM, UNSOA | 2014/162 | Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia | 30 January 2015 | 8 | 0 | Download (1.69 MB) | Non Confidential |
28 December 2023 | MINUSCA | 2023/099 | Audit of movement control activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 28 January 2024 | 7 | 0 | Download (519.11 KB) | Non Confidential |
02 June 2016 | UNHCR | 2016/063 | Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees | 03 July 2016 | 3 | 0 | Download (102.94 KB) | Non Confidential |
12 December 2017 | MINUSTAH | 2017/135 | Audit of the phasing out of human resources in the United Nations Stabilization Mission in Haiti | 12 January 2018 | 2 | 0 | Download (85.95 KB) | Non Confidential |