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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 July 2019 DPO 2019/063 Audit of the Justice and Corrections Standing Capacity in the Department of Peace Operations 22 August 2019 9 0 PDF icon Download (508.19 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 PDF icon Download (278.15 KB) Non Confidential
01 June 2022 UNHCR 2022/016 Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees 02 July 2022 5 0 PDF icon Download (420.42 KB) Non Confidential
29 July 2015 ITC 2015/077 Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework 29 August 2015 0 0 PDF icon Download (127.08 KB) Non Confidential
05 December 2016 UNHCR 2016/141 Audit of the operations in Central and Southern Iraq for the Office of the United Nations High Commissioner for Refugees 05 January 2017 8 0 PDF icon Download (153.3 KB) Non Confidential
08 June 2018 UNOG 2018/056 Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva 09 July 2018 4 0 PDF icon Download (280.68 KB) Non Confidential
24 April 2020 UNCC 2020/007 Audit of the United Nations Compensation Commission claims payments 25 May 2020 0 0 PDF icon Download (478.39 KB) Non Confidential
13 June 2023 ECA 2023/019 Audit of the Africa Hall renovation project in the Economic Commission for Africa 14 July 2023 4 0 PDF icon Download (410.84 KB) Non Confidential
16 December 2015 UNHCR 2015/173 Audit of the Regional Bureau for Middle East and North Africa at the Office of the United Nations High Commissioner for Refugees 16 January 2016 5 0 PDF icon Download (117.93 KB) Non Confidential
19 June 2017 UNOCI 2017/053 Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire 20 July 2017 3 0 PDF icon Download (93.96 KB) Non Confidential