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 |
|---|---|---|---|---|---|---|---|---|
| 28 December 2018 | MINUSCA | 2018/148 | Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 28 January 2019 | 8 | 1 |
 Download (832.12 KB) |
Non Confidential |
| 19 December 2016 | DFS | 2016/170 | Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe | 19 January 2017 | 4 | 1 |
Download (290.69 KB) |
Non Confidential |
| 29 March 2018 | UNHCR | 2018/021 | Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees | 29 April 2018 | 5 | 1 |
Download (140.07 KB) |
Non Confidential |
| 11 February 2015 | UNJSPF | 2015/010 | Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 14 March 2015 | 5 | 1 |
Download (980.08 KB) |
Non Confidential |
| 11 November 2015 | MINUSTAH | 2015/139 | Audit of private security services in the United Nations Stabilization Mission in Haiti | 11 November 2015 | 5 | 1 | Withheld | Confidential |
| 11 May 2016 | UNON | 2016/042 | Audit of safety and security at the United Nations Office at Nairobi | 11 May 2016 | 6 | 1 | Withheld | Confidential |
| 13 November 2014 | DM, DFS | 2014/110 | Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat | 15 December 2014 | 3 | 1 |
Download (162.7 KB) |
Non Confidential |
| 14 November 2017 | UNIFIL | 2017/118 | Audit of demining activities in the United Nations Interim Force in Lebanon | 15 December 2017 | 9 | 0 |
Download (186.47 KB) |
Non Confidential |
| 19 July 2019 | UNAMA | 2019/061 | Audit of procurement activities in the United Nations Assistance Mission in Afghanistan | 19 August 2019 | 4 | 0 |
Download (392.23 KB) |
Non Confidential |
| 19 December 2013 | UNHCR | 2013/137 | Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa | 20 January 2014 | 0 | 0 |
Download (205.03 KB) |
Non Confidential |