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
20 June 2019 UNAMID 2019/048 Audit of gender mainstreaming and responsiveness in the African Union-United Nations Hybrid Operation in Darfur 21 July 2019 4 0 PDF icon Download (450.33 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 PDF icon Download (392.23 KB) Non Confidential
27 August 2019 UNHCR 2019/080 Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees 27 September 2019 4 0 PDF icon Download (640.22 KB) Non Confidential
31 October 2019 UNAMID 2019/096 Audit of phasing out of human resources during the drawdown period in the African Union-United Nations Hybrid Operation in Darfur 01 December 2019 1 0 PDF icon Download (701.52 KB) Non Confidential
21 November 2019 DMSPC, DOS 2019/112 Audit of Umoja system security, architecture and design 21 November 2019 5 0 Withheld Confidential
18 December 2019 UNJSPF-OIM 2019/128 Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 18 January 2020 5 0 PDF icon Download (719.23 KB) Non Confidential
24 December 2019 MINUSCA 2019/144 Audit of security sector reform support in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 January 2020 8 0 PDF icon Download (929.36 KB) Non Confidential
08 May 2020 MONUSCO 2020/008 Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 08 June 2020 5 0 PDF icon Download (628.64 KB) Non Confidential
14 September 2020 UNAMID 2020/023 Audit of programmatic funds of the African Union-United Nations Hybrid Operation in Darfur 15 October 2020 2 0 PDF icon Download (527.57 KB) Non Confidential
16 November 2020 UNMISS 2020/039 Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan 17 December 2020 6 1 PDF icon Download (459.97 KB) Non Confidential