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 |
|---|---|---|---|---|---|---|---|---|
| 08 December 2014 | MINUSMA | 2014/128 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 08 December 2014 | 5 | 3 | Withheld | Confidential |
| 27 May 2016 | MINUSTAH | 2016/058 | Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti | 27 June 2016 | 4 | 3 |
 Download (607.73 KB) |
Non Confidential |
| 16 October 2015 | UNMISS | 2015/123 | Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan | 16 November 2015 | 4 | 3 |
Download (518.12 KB) |
Non Confidential |
| 13 July 2017 | UNHCR | 2017/068 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 13 August 2017 | 5 | 3 |
Download (155.02 KB) |
Non Confidential |
| 30 December 2014 | UNMISS | 2014/157 | Audit of aviation safety in the United Nations Mission in the Republic of South Sudan | 30 December 2014 | 5 | 3 | Withheld | Confidential |
| 30 December 2013 | UNHCR | 2013/146 | Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique | 29 January 2014 | 3 | 3 |
Download (191.25 KB) |
Non Confidential |
| 27 April 2015 | UNISFA | 2015/032 | Audit of safety and security in the United Nations Interim Security Force for Abyei | 27 April 2015 | 3 | 4 | Withheld | Confidential |
| 25 April 2016 | UNHCR | 2016/034 | Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds | 26 May 2016 | 1 | 4 |
Download (142.14 KB) |
Non Confidential |
| 30 June 2015 | MINUSTAH | 2015/068 | Audit of waste management in the United Nations Stabilization Mission in Haiti | 01 July 2016 | 3 | 4 |
Download (113.69 KB) |
Non Confidential |
| 10 September 2018 | UNHCR | 2018/081 | Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees | 11 October 2018 | 2 | 4 |
Download (176.8 KB) |
Non Confidential |