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 |
|---|---|---|---|---|---|---|---|---|
| 19 October 2015 | UNMISS | 2015/125 | Audit of the use of the Umoja deployment guidelines in the United Nations Mission in the Republic of South Sudan | 19 November 2015 | 5 | 0 |
 Download (311.73 KB) |
Non Confidential |
| 08 December 2014 | MINUSTAH | 2014/122 | Audit of fleet management in the United Nations Stabilization Mission in Haiti | 07 January 2015 | 5 | 2 |
Download (219.88 KB) |
Non Confidential |
| 09 December 2013 | UNMIL | 2013/117 | Audit of accounts receivable and payable in the United Nations Mission in Liberia | 08 January 2014 | 5 | 0 |
Download (258.62 KB) |
Non Confidential |
| 15 May 2018 | OCHA | 2018/040 | Audit of strategic communications in the Office for the Coordination of Humanitarian Affairs | 15 June 2018 | 5 | 0 |
Download (164.87 KB) |
Non Confidential |
| 12 December 2017 | MINUSTAH | 2017/133 | Audit of camp closure and environmental clean-up in the United Nations Stabilization Mission in Haiti | 12 January 2018 | 5 | 0 |
Download (104.71 KB) |
Non Confidential |
| 12 December 2016 | UNHCR | 2016/157 | Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees | 12 January 2017 | 5 | 0 |
Download (128.28 KB) |
Non Confidential |
| 29 September 2014 | UNAMID | 2014/094 | Audit of air operations in the African Union-United Nations Hybrid Operation in Darfur | 29 October 2014 | 5 | 0 |
Download (246.21 KB) |
Non Confidential |
| 23 November 2021 | ITC | 2021/054 | Audit of the International Trade Centre’s framework for supporting field operations | 24 December 2021 | 5 | 0 |
Download (514.31 KB) |
Non 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 |