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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
25 September 2015 UNHABITAT 2015/104 Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme 26 October 2015 6 0 PDF icon Download (185.61 KB) Non Confidential
19 December 2016 MINUSCA 2016/168 Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 19 January 2017 9 0 PDF icon Download (132.01 KB) Non Confidential
19 September 2018 UNFCCC 2018/083 Audit of benefits and entitlements at the United Nations Framework Convention on Climate Change 19 October 2018 5 0 PDF icon Download (106.68 KB) Non Confidential
28 September 2020 UNHCR 2020/032 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees 29 October 2020 5 0 PDF icon Download (488.28 KB) Non Confidential
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
21 September 2023 UNHCR 2023/044 Audit of the arrangements for deduplication of beneficiaries of cash-based interventions in UNHCR response to the Ukraine crisis 22 October 2023 3 0 PDF icon Download (399.38 KB) Non Confidential
22 February 2016 UNFCCC 2016/008 Audit of the Adaptation Programme at the United Nations Framework Convention on Climate Change 24 March 2016 2 0 PDF icon Download (134 KB) Non Confidential
09 August 2017 DM 2017/080 Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency 09 September 2017 8 0 PDF icon Download (327.67 KB) Non 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
18 November 2013 DFS, DM 2013/092 Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 18 December 2013 3 0 PDF icon Download (513.86 KB) Non Confidential