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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 07 November 2022 | UNMOGIP | 2022/059 | Audit of the United Nations Military Observer Group in India and Pakistan | 08 December 2022 | 7 | 0 |
 Download (618.35 KB) |
Non Confidential |
| 02 December 2015 | UNMOGIP | 2015/155 | Audit of the United Nations Military Observer Group in India and Pakistan | 02 January 2016 | 6 | 0 |
Download (255.49 KB) |
Non Confidential |
| 18 June 2018 | UNOAU | 2018/062 | Audit of the United Nations Office to the African Union | 19 July 2018 | 8 | 0 |
Download (259.51 KB) |
Non Confidential |
| 09 December 2013 | UNOCA | 2013/118 | Audit of the United Nations Regional Office for Central Africa | 08 January 2014 | 6 | 0 |
Download (972.35 KB) |
Non Confidential |
| 27 March 2024 | UNOCA | 2024/008 | Audit of the United Nations Regional Office for Central Africa | 27 April 2024 | 11 | 0 |
Download (485.59 KB) |
Non Confidential |
| 18 July 2014 | UNOCI | 2014/064 | Audit of safety and security in the United Nations Operation in C?te d?Ivoire | 18 July 2014 | 9 | 1 | Withheld | Confidential |
| 13 December 2016 | UNOCI | 2016/158 | Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period | 13 January 2017 | 2 | 0 |
Download (101.96 KB) |
Non Confidential |
| 21 October 2015 | UNOCI | 2015/127 | Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire | 21 November 2015 | 6 | 1 |
Download (503.3 KB) |
Non Confidential |
| 26 June 2015 | UNOCI | 2015/063 | Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire | 27 July 2015 | 2 | 0 |
Download (1.24 MB) |
Non Confidential |
| 14 July 2015 | UNOCI | 2015/070 | Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire | 14 August 2015 | 7 | 0 |
Download (822.07 KB) |
Non Confidential |