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 |
---|---|---|---|---|---|---|---|---|
01 September 2015 | UNMISS | 2015/091 | Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan | 02 October 2015 | 4 | 1 |
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Non Confidential |
16 October 2015 | UNMISS | 2015/123 | Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan | 16 November 2015 | 4 | 3 |
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Non Confidential |
19 June 2019 | MINUSMA | 2019/046 | Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 July 2019 | 5 | 0 |
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Non Confidential |
15 May 2018 | DFS | 2018/039 | Audit of acquisition and management of information and communications technology assets in the Department of Field Support | 15 June 2018 | 5 | 0 |
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Non Confidential |
02 December 2015 | UNHCR | 2015/156 | Audit of the operations in Liberia for the Office of the United Nations High Commissioner for Refugees | 02 January 2016 | 5 | 0 |
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Non Confidential |
17 May 2017 | OHCHR | 2017/036 | Audit of the Office of the High Commissioner for Human Rights Country Office in Guinea | 17 June 2017 | 5 | 0 |
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Non Confidential |
30 December 2014 | UNMISS | 2014/157 | Audit of aviation safety in the United Nations Mission in the Republic of South Sudan | 30 December 2014 | 5 | 3 | Withheld | Confidential |
27 December 2023 | UNMISS | 2023/096 | Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan | 27 January 2024 | 5 | 0 |
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Non Confidential |
25 August 2023 | MINUSMA | 2023/032 | Audit of support for security sector reform in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 September 2023 | 5 | 0 |
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Non Confidential |
13 July 2017 | UNHCR | 2017/068 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 13 August 2017 | 5 | 3 |
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Non Confidential |