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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 July 2015 UNOCI 2015/072 Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire 14 August 2015 5 0 PDF icon Download (232.51 KB) Non Confidential
12 February 2020 DMSPC, DOS, UNOV 2020/003 Audit of processes for the development and acquisition of software applications at the United Nations Secretariat 14 March 2020 5 0 PDF icon Download (3.52 MB) Non Confidential
10 December 2015 UNHCR 2015/168 Audit of the operations in Thailand for the Office of the United Nations High Commissioner for Refugees 10 January 2016 5 0 PDF icon Download (114 KB) Non Confidential
12 June 2017 UNMIL 2017/048 Audit of fuel management in the United Nations Mission in Liberia 13 July 2017 5 0 PDF icon Download (143.38 KB) Non Confidential
08 July 2016 UNEP 2016/074 Audit of the United Nations Environment Programme Environmental Governance Subprogramme 08 August 2016 5 0 PDF icon Download (100.02 KB) Non Confidential
14 October 2019 MINUJUSTH 2019/090 Audit of asset disposal and camp closure in the United Nations Mission for Justice Support in Haiti 14 November 2019 5 0 PDF icon Download (1008.12 KB) Non Confidential
25 March 2021 MINUSMA 2021/003 Audit of the strategic communication and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 April 2021 5 0 PDF icon Download (666.56 KB) Non Confidential
15 December 2014 UNAMID 2014/137 Audit of management of expendable inventory in the African Union-United Nations Hybrid Operation in Darfur 14 January 2015 5 2 PDF icon Download (970.62 KB) Non Confidential
20 December 2023 MINUSMA 2023/077 Audit of phasing out human resources during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2024 5 0 PDF icon Download (528.74 KB) Non Confidential
13 June 2017 ESCAP, DM 2017/049 Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific 14 July 2017 5 0 PDF icon Download (119.69 KB) Non Confidential