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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 September 2017 MINUSMA 2017/101 Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 October 2017 9 0 PDF icon Download (237.57 KB) Non Confidential
13 November 2017 UNMISS 2017/117 Audit of the public information programme in the United Nations Mission in the Republic of South Sudan 14 December 2017 10 0 PDF icon Download (122.27 KB) Non Confidential
12 December 2017 MINUSTAH 2017/133 Audit of camp closure and environmental clean-up in the United Nations Stabilization Mission in Haiti 12 January 2018 5 0 PDF icon Download (104.71 KB) Non Confidential
19 December 2017 UNHCR 2017/149 Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees 19 January 2018 6 0 PDF icon Download (132.09 KB) Non Confidential
20 February 2018 UNISFA 2018/008 Audit of quick impact projects in the United Nations Interim Security Force for Abyei 23 March 2018 0 0 PDF icon Download (181.52 KB) Non Confidential
29 March 2018 MINUSCA 2018/024 Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 29 April 2018 8 0 PDF icon Download (194.7 KB) Non Confidential
15 May 2018 OCHA 2018/040 Audit of strategic communications in the Office for the Coordination of Humanitarian Affairs  15 June 2018 5 0 PDF icon Download (164.87 KB) Non Confidential
08 June 2018 UNOG 2018/056 Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva 09 July 2018 4 0 PDF icon Download (280.68 KB) Non Confidential
24 July 2018 DM 2018/072 Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology 24 August 2018 13 0 PDF icon Download (740.91 KB) Non Confidential
25 September 2018 DM 2018/089 Audit of travel arrangements in the United Nations Secretariat in New York 26 October 2018 11 0 PDF icon Download (769.07 KB) Non Confidential