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: February 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 September 2013 UNON,UNEP,UN-HABITAT 2013/082 Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 30 October 2013 5 0 PDF icon Download (917.61 KB) Non Confidential
08 November 2021 MINUSCA 2021/053 Audit of the Joint Operations Centre in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 09 December 2021 5 0 PDF icon Download (449.34 KB) Non Confidential
16 October 2015 DM, DFS, UNOCI 2015/124 Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire 16 November 2015 5 4 PDF icon Download (324.68 KB) Non Confidential
27 February 2017 OHCHR 2017/004 Audit of Office of the United Nations Commissioner for Human Rights support to the human rights treaty bodies 30 March 2017 5 0 PDF icon Download (102.51 KB) 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 PDF icon Download (270.17 KB) 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 PDF icon Download (860.97 KB) 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 PDF icon Download (114.53 KB) 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 PDF icon Download (116.32 KB) 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
29 September 2014 UNAMID 2014/094 Audit of air operations in the African Union-United Nations Hybrid Operation in Darfur 29 October 2014 5 0 PDF icon Download (246.21 KB) Non Confidential