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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 Download (646.53 KB) |
Non Confidential |
| 23 November 2021 | MINUSMA | 2021/055 | Audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 December 2021 | 5 | 0 |
Download (1.12 MB) |
Non Confidential |
| 02 September 2016 | UNHCR | 2016/096 | Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees | 03 October 2016 | 5 | 0 |
Download (143.16 KB) |
Non Confidential |
| 21 November 2019 | DMSPC, DOS | 2019/112 | Audit of Umoja system security, architecture and design | 21 November 2019 | 5 | 0 | Withheld | Confidential |
| 20 October 2015 | UNMISS | 2015/126 | Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan | 20 November 2015 | 5 | 0 |
Download (306.96 KB) |
Non Confidential |
| 08 April 2016 | UNITAR | 2016/030 | Audit of project management at the United Nations Institute for Training and Research | 09 May 2016 | 5 | 0 |
Download (656.8 KB) |
Non Confidential |
| 15 May 2018 | UNHCR | 2018/042 | Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees | 15 June 2018 | 5 | 0 |
Download (150.4 KB) |
Non Confidential |
| 13 February 2023 | UNOCT | 2023/004 | Audit of the Trust Fund for Counter-Terrorism | 16 March 2023 | 5 | 0 |
Download (365.37 KB) |
Non Confidential |
| 28 August 2019 | UNHCR | 2019/081 | Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees | 28 September 2019 | 5 | 0 |
Download (678.71 KB) |
Non Confidential |
| 25 July 2022 | MINUSMA | 2022/034 | Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 August 2022 | 5 | 0 |
Download (995.64 KB) |
Non Confidential |