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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 December 2021 UNMISS 2021/072 Audit of occupational safety and health in the United Nations Mission in the Republic of South Sudan 23 January 2022 6 0 PDF icon Download (575.85 KB) Non Confidential
30 September 2016 UNIFIL 2016/111 Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon 31 October 2016 6 0 PDF icon Download (267.25 KB) Non Confidential
16 May 2016 UNJSPF-IMD 2016/048 Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund 16 June 2016 6 0 PDF icon Download (460.76 KB) Non Confidential
01 August 2019 DOS, DMSPC 2019/066 Audit of the erstwhile Department of Field Support rapid response initiatives for civilian staffing of field operations 01 September 2019 6 0 PDF icon Download (2.61 MB) Non Confidential
04 August 2016 UNOCI 2016/080 Audit of asset management in the United Nations Operation in Côte d'Ivoire 04 September 2016 6 0 PDF icon Download (118.61 KB) Non Confidential
26 November 2013 UNOG 2013/105 Audit of the telecommunications billing process at the United Nations Office at Geneva 26 December 2013 6 0 PDF icon Download (247.33 KB) Non Confidential
12 June 2014 UNHCR 2014/049 Audit of the planning, delivery and monitoring of information systems services provided by the Division of Information Systems and Telecommunications in the Office of the United Nations High Commissioner for Refugees 14 July 2014 6 1 PDF icon Download (121.62 KB) Non Confidential
11 December 2018 UNAMID 2018/123 Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur 11 January 2019 6 0 PDF icon Download (511.61 KB) Non Confidential
23 June 2017 DPKO, DFS, DM, UNIFIL 2017/057 Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon 24 July 2017 6 0 PDF icon Download (715.63 KB) Non Confidential
12 June 2015 UNHCR 2015/049 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 13 July 2015 6 1 PDF icon Download (150.21 KB) Non Confidential