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 |
|---|---|---|---|---|---|---|---|---|
| 16 December 2021 | UNHCR | 2021/064 | Audit of the Multi-Country Office in Senegal for the Office of the United Nations High Commissioner for Refugees | 16 January 2022 | 5 | 0 |
 Download (435.36 KB) |
Non Confidential |
| 18 May 2015 | MICT | 2015/038 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 18 June 2015 | 4 | 0 |
Download (186.95 KB) |
Non Confidential |
| 09 July 2024 | OHCHR | 2024/034 | Audit of the Office of the High Commissioner for Human Rights office in Mexico | 09 August 2024 | 6 | 0 |
Download (399.26 KB) |
Non Confidential |
| 15 September 2016 | UNOV | 2016/103 | Audit of safety and security operations at the United Nations Office at Vienna | 15 September 2016 | 3 | 0 | Withheld | Confidential |
| 15 September 2016 | UNAMID | 2016/102 | Audit of management of military camp facilities in the African Union-United Nations Hybrid Operation in Darfur | 16 October 2016 | 1 | 0 |
Download (763.35 KB) |
Non Confidential |
| 29 March 2018 | DFS, UNMISS | 2018/018 | Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan | 29 April 2018 | 9 | 0 |
Download (1.41 MB) |
Non Confidential |
| 13 December 2019 | UNAMID | 2019/121 | Audit of the implementation of the environmental action plan in the Africa Union-United Nations Hybrid Operation in Darfur | 13 January 2020 | 10 | 0 |
Download (379.46 KB) |
Non Confidential |
| 19 December 2022 | MINUSCA | 2022/074 | Audit of electoral support activities in MINUSCA | 19 January 2023 | 7 | 0 |
Download (3.78 MB) |
Non Confidential |
| 05 November 2015 | UNAMID | 2015/135 | Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur | 06 December 2015 | 2 | 0 |
Download (273.53 KB) |
Non Confidential |
| 23 March 2017 | UNJSPF-IMD | 2017/015 | Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund | 23 April 2017 | 7 | 0 |
Download (1.92 MB) |
Non Confidential |