Internal Audit Reports
(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|
|29 September 2014||UNAMID||2014/093||Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur||29 October 2014||5||0||Download (228.54 KB)||Non Confidential|
|31 August 2023||MINUSMA||2023/034||Audit of the management of construction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||01 October 2023||5||0||01 October 2023||Non Confidential|
|24 December 2015||DFS, DM||2015/190||Audit of the management of delegation of procurement authority by the Department of Field Support||24 January 2016||2||0||Download (452.19 KB)||Non Confidential|
|18 July 2017||UNHCR||2017/070||Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees||18 July 2017||8||0||Withheld||Confidential|
|21 March 2019||MINUSMA||2019/016||Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali||21 April 2019||10||0||Download (784.55 KB)||Non Confidential|
|25 March 2019||UNAMID||2019/017||Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur||25 April 2019||5||0||Download (364.86 KB)||Non Confidential|
|30 November 2021||UNHCR||2021/056||Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees||30 November 2021||5||0||Withheld||Confidential|
|02 September 2016||UNHCR||2016/095||Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees||03 October 2016||3||0||Download (106.48 KB)||Non Confidential|
|22 February 2018||MINUJUSTH||2018/010||Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti||25 March 2018||4||0||Download (406.07 KB)||Non Confidential|
|27 November 2019||UNJSPF, UNJSPF-IMD||2019/113||Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund||28 December 2019||9||0||Download (6.8 MB)||Non Confidential|