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 |
|---|---|---|---|---|---|---|---|---|
| 22 June 2015 | UNAMID | 2015/053 | Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur | 23 July 2015 | 4 | 1 |
 Download (531.41 KB) |
Non Confidential |
| 28 April 2017 | DFS | 2017/030 | Audit of provision of guidance and support to fuel operations by the Department of Field Support | 29 May 2017 | 4 | 0 |
Download (178.02 KB) |
Non Confidential |
| 05 December 2017 | MINUSCA | 2017/125 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 05 December 2017 | 4 | 2 | Withheld | Confidential |
| 21 June 2018 | UNAMA | 2018/065 | Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan | 22 July 2018 | 4 | 0 |
Download (494.78 KB) |
Non Confidential |
| 05 March 2019 | IRMCT | 2019/009 | Audit of the Unified Judicial Database project at the International Residual Mechanism for Criminal Tribunals | 05 April 2019 | 4 | 0 |
Download (105.02 KB) |
Non Confidential |
| 18 August 2016 | UNMISS | 2016/088 | Audit of rations management in the United Nations Mission in the Republic of South Sudan | 19 September 2016 | 4 | 0 |
Download (93.25 KB) |
Non Confidential |
| 26 January 2018 | UNJSPF-IMD | 2018/002 | Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 26 February 2018 | 4 | 0 |
Download (482.76 KB) |
Non Confidential |
| 11 November 2019 | UNMISS | 2019/105 | Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan | 12 December 2019 | 4 | 0 |
Download (735.48 KB) |
Non Confidential |
| 19 June 2015 | MINUSMA | 2015/055 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 July 2015 | 4 | 2 |
Download (492.23 KB) |
Non Confidential |
| 09 December 2016 | MINUSMA | 2016/151 | Audit of asset management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 09 January 2017 | 4 | 0 |
Download (396.97 KB) |
Non Confidential |