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|
|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||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||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||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||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||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||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||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||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||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||Download (835.18 KB)||Non Confidential|