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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 December 2013 UNMISS 2013/126 Audit of local procurement in the United Nations Mission in South Sudan 16 January 2014 8 0 PDF icon Download (780.82 KB) Non Confidential
07 July 2016 MONUSCO 2016/073 Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 07 August 2016 8 0 PDF icon Download (251.83 KB) Non Confidential
19 December 2016 UNAMA 2016/169 Audit of safety and security in the United Nations Assistance Mission in Afghanistan 19 December 2016 8 0 Withheld Confidential
26 April 2019 UNJSPF-IMD 2019/027 Audit of information and communications technology services provided by a United Nations agency to the Office of Investment Management of the United Nations Joint Staff Pension Fund 27 May 2019 8 0 PDF icon Download (568.2 KB) Non Confidential
04 June 2018 UNFCCC 2018/053 Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change 05 July 2018 7 0 PDF icon Download (163.92 KB) Non Confidential
24 September 2018 MINUSMA 2018/087 Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 October 2018 7 0 PDF icon Download (114.16 KB) Non Confidential
08 April 2020 OCHA 2020/005 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Iraq 09 May 2020 7 0 PDF icon Download (542.51 KB) Non Confidential
22 May 2015 UNIFIL 2015/043 Audit of vehicle fleet management in the United Nations Interim Force in Lebanon 22 June 2015 7 0 PDF icon Download (234.98 KB) Non Confidential
18 December 2013 MINUSTAH 2013/131 Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti 17 January 2014 7 0 PDF icon Download (278.15 KB) Non Confidential
19 June 2017 UNOCI 2017/052 Audit of inventory and assets disposal during UNOCI liquidation 20 July 2017 7 0 PDF icon Download (107.25 KB) Non Confidential