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 |
|---|---|---|---|---|---|---|---|---|
| 20 December 2013 | UNHCR | 2013/139 | Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya | 20 January 2014 | 5 | 0 |
 Download (125.88 KB) |
Non Confidential |
| 27 June 2022 | UN-Habitat | 2022/023 | Audit of the United Nations Human Settlements Programme Somalia Country Office activities | 28 July 2022 | 9 | 0 |
Download (462.86 KB) |
Non Confidential |
| 27 August 2015 | UNHABITAT | 2015/084 | Audit of the United Nations Human Settlements Programme Regional Office for Latin America and the Caribbean | 27 September 2015 | 5 | 0 |
Download (194.04 KB) |
Non Confidential |
| 07 December 2016 | MICT | 2016/148 | Audit of governance arrangements at the Mechanism for International Criminal Tribunals | 07 January 2017 | 3 | 0 |
Download (140.07 KB) |
Non Confidential |
| 19 June 2018 | MINUSCA | 2018/063 | Audit of the civil affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 20 July 2018 | 3 | 0 |
Download (1.07 MB) |
Non Confidential |
| 30 June 2020 | UNSOS | 2020/014 | Audit of the Integrated Mission Training Centre in the United Nations Support Office in Somalia | 31 July 2020 | 7 | 0 |
Download (2.77 MB) |
Non Confidential |
| 17 September 2014 | MINUSTAH | 2014/087 | Audit of air operations in the United Nations Stabilization Mission in Haiti | 17 October 2014 | 9 | 0 |
Download (633.21 KB) |
Non Confidential |
| 17 September 2014 | UN-HABITAT | 2014/085 | Audit of information and communications technology management in the United Nations Human Settlements Programme | 17 October 2014 | 7 | 0 |
Download (111.36 KB) |
Non Confidential |
| 20 July 2023 | UNHCR | 2023/026 | Audit of fleet and fuel management in UNHCR field operations | 20 August 2023 | 6 | 0 |
Download (422 KB) |
Non Confidential |
| 17 December 2015 | UNIFIL | 2015/181 | Audit of waste management in the United Nations Interim Force in Lebanon | 17 January 2016 | 5 | 0 |
Download (233.88 KB) |
Non Confidential |