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 |
|---|---|---|---|---|---|---|---|---|
| 07 March 2017 | UNHCR | 2017/005 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 07 April 2017 | 1 | 1 |
 Download (121.45 KB) |
Non Confidential |
| 29 September 2017 | UNHCR | 2017/103 | Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees | 30 October 2017 | 5 | 1 |
Download (362.25 KB) |
Non Confidential |
| 18 July 2014 | UNOCI | 2014/064 | Audit of safety and security in the United Nations Operation in C?te d?Ivoire | 18 July 2014 | 9 | 1 | Withheld | Confidential |
| 29 September 2017 | MONUSCO | 2017/102 | Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo | 29 September 2017 | 12 | 1 | Withheld | Confidential |
| 21 October 2015 | UNOCI | 2015/127 | Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire | 21 November 2015 | 6 | 1 |
Download (503.3 KB) |
Non Confidential |
| 18 December 2018 | UNAMID | 2018/139 | Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur | 18 January 2019 | 5 | 1 |
Download (552.14 KB) |
Non Confidential |
| 18 July 2013 | DFS | 2013/058 | Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 19 August 2013 | 35 | 17 |
Download (1.2 MB) |
Non Confidential |
| 28 January 2015 | UNHCR | 2015/003 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 28 February 2015 | 3 | 2 |
Download (107.02 KB) |
Non Confidential |
| 15 January 2016 | MINUSMA | 2016/002 | Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 February 2016 | 5 | 2 |
Download (100.45 KB) |
Non Confidential |
| 15 March 2017 | UNHCR | 2017/010 | Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees | 15 April 2017 | 6 | 2 |
Download (140.78 KB) |
Non Confidential |