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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 October 2014 OCHA 2014/104 Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan 24 November 2014 6 2 PDF icon Download (221.06 KB) Non Confidential
15 December 2014 UNAMID 2014/137 Audit of management of expendable inventory in the African Union-United Nations Hybrid Operation in Darfur 14 January 2015 5 2 PDF icon Download (970.62 KB) Non Confidential
08 August 2014 UNSOA 2014/075 Audit of fuel management in the United Nations Support Office for the African Union Mission in Somalia 08 September 2014 6 2 PDF icon Download (1.47 MB) Non Confidential
18 December 2017 UNSOS 2017/145 Audit of the United Nations Support Office in Somalia’s waste management activities 18 January 2018 6 2 PDF icon Download (204.01 KB) Non Confidential
15 December 2014 UNAMID 2014/138 Audit of of warehousing facilities in the African Union-United Nations Hybrid Operation in Darfur 14 January 2015 3 2 PDF icon Download (237.28 KB) Non Confidential
21 July 2015 DM, DFS, MINUSTAH 2015/074 Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti 21 August 2015 6 2 PDF icon Download (321.44 KB) Non Confidential
01 October 2020 UNHCR 2020/036 Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees 01 November 2020 5 2 PDF icon Download (551.47 KB) Non Confidential
16 December 2014 UNSOA 2014/141 Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia 15 January 2015 2 2 PDF icon Download (545.03 KB) Non Confidential
29 September 2015 UNOCI 2015/107 Audit of waste management in the United Nations Operation in Côte d'Ivoire 30 October 2015 3 2 PDF icon Download (549.69 KB) Non Confidential
19 December 2016 MINUSMA 2016/171 Audit of the management of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 19 January 2017 6 2 PDF icon Download (133.71 KB) Non Confidential