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 December 2022 | UNMISS | 2022/086 | Audit of air operations in the United Nations Mission in the Republic of South Sudan | 22 January 2023 | 4 | 0 |
 Download (628.67 KB) |
Non Confidential |
| 27 August 2015 | UNEP | 2015/083 | Audit of the United Nations Environment Programme Caribbean Environment Programme | 27 September 2015 | 4 | 0 |
Download (95.17 KB) |
Non Confidential |
| 25 March 2015 | MINUSMA | 2015/019 | Audit of recruitment of national staff and individual contractors in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 April 2015 | 4 | 1 |
Download (252.53 KB) |
Non Confidential |
| 08 May 2024 | UNOV, UNODC | 2024/015 | Audit of the delegation of authority framework at the United Nations Office at Vienna and the United Nations Office on Drugs and Crime | 08 June 2024 | 4 | 0 |
Download (447.34 KB) |
Non Confidential |
| 12 August 2016 | UNHCR | 2016/084 | Review of recurrent security management issues in internal audit reports for field operations for the Office of the United Nations High Commissioner for Refugees | 12 September 2016 | 4 | 0 |
Download (103.13 KB) |
Non Confidential |
| 27 December 2021 | UNHCR | 2021/078 | Audit of the Multi-Country Office in Australia of the Office of the United Nations High Commissioner for Refugees | 27 January 2022 | 4 | 0 |
Download (421.78 KB) |
Non Confidential |
| 28 April 2017 | ICTY, MICT | 2017/029 | Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 29 May 2017 | 4 | 0 |
Download (111.34 KB) |
Non Confidential |
| 23 December 2014 | UNISDR | 2014/153 | Audit of the United Nations Office for Disaster Risk Reduction | 22 January 2015 | 4 | 0 |
Download (354.87 KB) |
Non Confidential |
| 27 June 2022 | UNHCR | 2022/025 | Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees | 28 July 2022 | 4 | 0 |
Download (353.1 KB) |
Non Confidential |
| 27 August 2015 | MINUSTAH | 2015/085 | Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police | 27 September 2015 | 4 | 0 |
Download (868.36 KB) |
Non Confidential |