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).

Implementation rates (last updated: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
05 November 2014 MINUSTAH 2014/108 Audit of safety and security in the United Nations Stabilization Mission in Haiti 05 November 2014 6 0 Withheld Confidential
25 April 2019 DOS 2019/026 Audit of the Galileo Decommissioning Project in the Department of Operational Support 26 May 2019 6 0 PDF icon Download (123.47 KB) Non Confidential
17 December 2021 UNHCR 2021/065 Audit of records and archives management at the Office of the United Nations High Commissioner for Refugees 17 January 2022 6 0 PDF icon Download (436.88 KB) Non Confidential
19 December 2022 UNHCR 2022/075 Audit of operations in the Republic of Türkiye for the Office of the United Nations High Commissioner for Refugees 19 January 2023 6 0 PDF icon Download (474.89 KB) Non Confidential
17 December 2013 UNODC 2013/127 Audit of the United Nations Office on Drugs and Crime operations in Afghanistan 16 January 2014 6 0 PDF icon Download (164.87 KB) Non Confidential
12 May 2022 UNODC 2022/012 Audit of the United Nations Office on Drugs and Crime Regional Office for South Asia 12 June 2022 6 0 PDF icon Download (435.53 KB) Non Confidential
08 August 2014 UNSOA 2014/075 Audit of fuel management in the United Nations Support Office for the African Union Mission in Somalia 08 September 2014 6 2 PDF icon Download (1.47 MB) Non Confidential
16 August 2021 UNHCR 2021/034 Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees 16 September 2021 6 0 PDF icon Download (691.84 KB) Non Confidential
18 December 2017 UNSOS 2017/145 Audit of the United Nations Support Office in Somalia’s waste management activities 18 January 2018 6 2 PDF icon Download (204.01 KB) Non Confidential
22 May 2015 DPKO 2015/041 Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations 22 June 2015 6 0 PDF icon Download (132.09 KB) Non Confidential