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 |
|---|---|---|---|---|---|---|---|---|
| 22 July 2015 | MINUSTAH | 2015/075 | Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti | 22 August 2015 | 6 | 0 |
 Download (267.59 KB) |
Non Confidential |
| 06 March 2024 | OCHA | 2024/007 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Nigeria | 06 April 2024 | 6 | 0 |
Download (606.6 KB) |
Non Confidential |
| 19 December 2016 | MINUSMA | 2016/171 | Audit of the management of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 19 January 2017 | 6 | 2 |
Download (133.71 KB) |
Non Confidential |
| 13 August 2024 | UNITAR | 2024/039 | Audit of the United Nations Institute for Training and Research | 13 September 2024 | 6 | 0 | 13 September 2024 | Non Confidential |
| 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 |
| 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 |
| 18 December 2013 | MINUSTAH | 2013/131 | Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti | 17 January 2014 | 7 | 0 |
Download (278.15 KB) |
Non Confidential |
| 19 June 2017 | UNOCI | 2017/052 | Audit of inventory and assets disposal during UNOCI liquidation | 20 July 2017 | 7 | 0 |
Download (107.25 KB) |
Non Confidential |
| 30 April 2019 | UNIFIL | 2019/030 | Audit of strategic communications and public information in the United Nations Interim Force in Lebanon | 31 May 2019 | 7 | 0 |
Download (131 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 |