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
23 July 2014 UNAMA 2014/065 Audit of air operations in the United Nations Assistance Mission in Afghanistan 22 August 2014 4 0 PDF icon Download (204.91 KB) Non Confidential
07 December 2015 DM 2015/162 Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat 07 January 2016 4 0 PDF icon Download (111.89 KB) Non Confidential
28 January 2015 UNSOA 2015/002 Audit of air operations in the United Nations Support Office for the African Union Mission in Somalia 28 February 2015 4 2 PDF icon Download (192.12 KB) Non Confidential
15 December 2017 UNMISS, DM 2017/144 Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan 15 January 2018 4 0 PDF icon Download (513.57 KB) Non Confidential
15 December 2016 UNAMID 2016/163 Audit of management of rations contracts in the African Union-United Nations Hybrid Operation in Darfur 15 January 2017 4 0 PDF icon Download (106.02 KB) Non Confidential
07 August 2017 UNSOS 2017/075 Audit of business continuity in the United Nations Assistance Mission in Somalia and United Nations Support Office in Somalia 07 September 2017 4 0 PDF icon Download (99.16 KB) Non Confidential
27 April 2015 MONUSCO 2015/034 Audit of quick impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 28 May 2015 4 0 PDF icon Download (561.13 KB) Non Confidential
19 December 2023 UNOG 2023/071 Audit of the delegation of authority framework at the United Nations Office at Geneva 19 January 2024 4 0 PDF icon Download (373.78 KB) Non Confidential
25 May 2018 OAJ, EOSG 2018/047 Audit of the administrative management of the Office of the Administration of Justice 25 June 2018 4 0 PDF icon Download (140.98 KB) Non Confidential
17 June 2021 DMSPC, DOS 2021/030 Audit of implementation of post-employment restrictions for staff involved in the procurement process 18 July 2021 5 0 PDF icon Download (298.31 KB) Non Confidential