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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 March 2016 UNSOS, UNSOM 2016/014 Audit of safety and security in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 14 March 2016 2 3 Withheld Confidential
22 May 2019 UNHCR 2019/035 Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 22 June 2019 3 3 PDF icon Download (199.57 KB) Non Confidential
17 November 2017 MINUSCA 2017/120 Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 17 November 2017 5 3 Withheld Confidential
04 October 2016 UNHCR 2016/114 Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees 04 November 2016 3 3 PDF icon Download (120.88 KB) Non Confidential
16 June 2015 DM 2015/051 Audit of the administration and management of the health insurance scheme at United Nations Headquarters 17 July 2015 3 3 PDF icon Download (143.15 KB) Non Confidential
02 October 2015 MONUSCO 2015/116 Audit of waste management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 02 November 2015 2 3 PDF icon Download (103.68 KB) Non Confidential
04 December 2014 UNISFA 2014/117 Audit of air operations in the United Nations Interim Security Force for Abyei 05 January 2015 5 3 PDF icon Download (237.01 KB) Non Confidential
23 December 2014 MONUSCO 2014/151 Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 22 January 2015 2 3 PDF icon Download (231.49 KB) Non Confidential
24 December 2014 UNOCI 2014/152 Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire 23 January 2015 3 3 PDF icon Download (740.73 KB) Non Confidential
18 December 2015 UNSOS 2015/184 Audit of rations management in the United Nations Support Office in Somalia 18 January 2016 6 3 PDF icon Download (173 KB) Non Confidential