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 |
|---|---|---|---|---|---|---|---|---|
| 17 June 2019 | MINUSCA | 2019/045 | Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 18 July 2019 | 5 | 0 |
 Download (524.76 KB) |
Non Confidential |
| 10 May 2018 | UNAMID | 2018/038 | Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur | 10 June 2018 | 5 | 0 |
Download (381.22 KB) |
Non Confidential |
| 13 December 2018 | UNMISS | 2018/133 | Audit of engineering projects in the United Nations Mission in the Republic of South Sudan | 13 January 2019 | 5 | 0 |
Download (286.25 KB) |
Non Confidential |
| 29 December 2014 | DFS | 2014/155 | Audit of the finance and procurement activities of the United Nations Global Service Center | 28 January 2015 | 5 | 1 |
Download (234.22 KB) |
Non Confidential |
| 27 May 2016 | UNSOS | 2016/059 | Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia | 27 June 2016 | 5 | 0 |
Download (581.7 KB) |
Non Confidential |
| 15 November 2019 | UNHCR | 2019/110 | Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees | 16 December 2019 | 4 | 0 |
Download (674.53 KB) |
Non Confidential |
| 14 December 2020 | UNIFIL | 2020/054 | Audit of the Joint Operations Centre in the United Nations Interim Force in Lebanon | 14 January 2021 | 4 | 0 |
Download (575.47 KB) |
Non Confidential |
| 14 December 2023 | UNJSPF-OIM | 2023/064 | Audit of management of real assets in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 14 January 2024 | 4 | 0 |
Download (745.78 KB) |
Non Confidential |
| 31 March 2016 | UNMIL | 2016/028 | Audit of waste management and selected environmental activities in the United Nations Mission in Liberia | 01 May 2016 | 4 | 1 |
Download (239.62 KB) |
Non Confidential |
| 24 June 2015 | MONUSCO | 2015/060 | Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 25 July 2015 | 4 | 0 |
Download (499.34 KB) |
Non Confidential |