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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
05 December 2013 UNMISS 2013/113 Audit of medical services in the United Nations Mission in South Sudan 06 January 2014 8 2 PDF icon Download (336.81 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 PDF icon Download (219.88 KB) Non Confidential
30 January 2023 DMSPC, DOS 2023/002 Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat 02 March 2023 10 2 PDF icon Download (1014.21 KB) Non Confidential
29 September 2014 UNON 2014/097 Audit of procurement at the United Nations Office at Nairobi 29 October 2014 4 2 PDF icon Download (1.59 MB) Non Confidential
30 October 2013 UNISFA 2013/085 Audit of fuel management in the United Nations Interim Force in Abyei 29 November 2013 5 2 PDF icon Download (293.65 KB) Non Confidential
24 April 2015 ICTR 2015/031 Audit of the administrative support arrangements between the International Criminal Tribunal for Rwanda and the Mechanism for International Criminal Tribunals, Arusha Branch 25 May 2015 3 2 PDF icon Download (104.89 KB) Non Confidential
14 April 2016 UNHCR 2016/031 Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees 15 May 2016 3 2 PDF icon Download (115.14 KB) Non Confidential
18 July 2013 DFS 2013/058 Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 19 August 2013 35 17 PDF icon Download (1.2 MB) Non Confidential
18 December 2018 UNAMID 2018/139 Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur 18 January 2019 5 1 PDF icon Download (552.14 KB) Non Confidential
02 December 2019 UNISFA 2019/116 Audit of fuel management in the United Nations Interim Force for Abyei 02 January 2020 7 1 PDF icon Download (466.3 KB) Non Confidential