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
30 September 2014 DPKO, DFS, DM 2014/100 Audit of the administration of entitlements and benefits of uniformed personnel by the Departments of Peacekeeping Operations, Field Support, Management, and selected field missions 30 October 2014 9 0 PDF icon Download (288.67 KB) Non Confidential
03 August 2017 UNAMID 2017/074 Audit of the community stabilization programme in the African Union-United Nations Hybrid Operation in Darfur 03 September 2017 7 0 PDF icon Download (217.06 KB) Non Confidential
28 March 2019 UNHCR 2019/020 Audit of the operations in Malawi for the Office of the United Nations High Commissioner for Refugees 28 April 2019 7 0 PDF icon Download (311.71 KB) Non Confidential
08 November 2013 PBSO 2013/091 Audit of the United Nations Peacebuilding Support Office 09 December 2013 5 0 PDF icon Download (425.67 KB) Non Confidential
08 November 2013 UNSOA 2013/090 Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia 09 December 2013 2 0 PDF icon Download (474.32 KB) Non Confidential
10 December 2021 UNSOM 2021/060 Audit of gender mainstreaming and gender parity in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia 10 January 2022 7 0 PDF icon Download (847.84 KB) Non Confidential
27 April 2015 MONUSCO 2015/034 Audit of quick impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 28 May 2015 4 0 PDF icon Download (561.13 KB) Non Confidential
09 September 2016 UNODC 2016/099 Audit of United Nations Office on Drugs and Crime operations in the Middle East and North Africa 10 October 2016 6 0 PDF icon Download (116.15 KB) Non Confidential
22 March 2018 UNAMID 2018/014 Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur 22 April 2018 3 0 PDF icon Download (462.28 KB) Non Confidential
05 December 2019 UNHCR 2019/118 Audit of the emergency response in Cameroon for the Office of the United Nations High Commissioner for Refugees 05 January 2020 7 0 PDF icon Download (835.18 KB) Non Confidential