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 |
|---|---|---|---|---|---|---|---|---|
| 13 June 2016 | UNSCOL | 2016/069 | Audit of management of the Office of the United Nations Special Coordinator for Lebanon | 14 July 2016 | 7 | 0 |
 Download (851.07 KB) |
Non Confidential |
| 26 August 2022 | UNHCR | 2022/040 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 26 September 2022 | 7 | 0 |
Download (420.29 KB) |
Non Confidential |
| 24 September 2015 | UNHCR | 2015/101 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 25 October 2015 | 7 | 0 |
Download (124.9 KB) |
Non Confidential |
| 13 September 2016 | UNHCR | 2016/101 | Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees | 14 October 2016 | 7 | 0 |
Download (128.44 KB) |
Non Confidential |
| 27 April 2022 | UNSOS | 2022/009 | Audit of demand and source planning in the United Nations Support Office in Somalia | 28 May 2022 | 8 | 0 |
Download (104 KB) |
Non Confidential |
| 09 June 2017 | MINUSCA | 2017/046 | Audit of recruitment of national staff in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 10 July 2017 | 8 | 0 |
Download (279.01 KB) |
Non Confidential |
| 31 August 2022 | MINUSCA | 2022/041 | Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 01 October 2022 | 8 | 0 |
Download (816.01 KB) |
Non Confidential |
| 10 April 2019 | UNCCD | 2019/024 | Audit of the Global Mechanism at the United Nations Convention to Combat Desertification | 11 May 2019 | 8 | 0 |
Download (109.77 KB) |
Non Confidential |
| 03 May 2016 | UNHCR | 2016/039 | Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 03 June 2016 | 8 | 1 |
Download (289.54 KB) |
Non Confidential |
| 09 February 2024 | DOS, DPO | 2024/003 | Audit of acquisition of aviation services in United Nations peace operations | 11 March 2024 | 8 | 0 |
Download (683.75 KB) |
Non Confidential |