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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 December 2015 UNAMI 2015/176 Audit of safety and security in the United Nations Assistance Mission for Iraq 16 December 2015 8 0 Withheld Confidential
20 November 2015 DM 2015/143 Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions 21 December 2015 0 0 PDF icon Download (111.78 KB) Non Confidential
20 November 2015 UNDOF 2015/144 Audit of safety and security in the United Nations Disengagement Observer Force 21 December 2015 5 0 Withheld Confidential
24 November 2015 UNHCR 2015/142 Audit of the operations in the Central African Republic for the Office of the United Nations High Commissioner for Refugees 25 December 2015 6 0 PDF icon Download (160.76 KB) Non Confidential
24 November 2015 UNHCR 2015/145 Audit of entitlements on appointment, reassignment and separation of staff at the Office of the United Nations High Commissioner for Refugees 25 December 2015 5 0 PDF icon Download (103.39 KB) Non Confidential
27 November 2015 UNJSPF 2015/147 Audit of human resources management in the United Nations Joint Staff Pension Fund 28 December 2015 5 0 PDF icon Download (929.08 KB) Non Confidential
27 November 2015 MINUSMA 2015/148 Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 28 December 2015 9 2 PDF icon Download (124.14 KB) Non Confidential
27 November 2015 UNICRI 2015/146 Audit of the United Nations Interregional Crime and Justice Research Institute 28 December 2015 8 0 PDF icon Download (824.66 KB) Non Confidential
30 November 2015 UNJSPF-IMD 2015/149 Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund 31 December 2015 8 0 PDF icon Download (353.96 KB) Non Confidential
30 November 2015 UNISFA 2015/151 Audit of contingent-owned equipment in the United Nations Interim Security Force for Abyei 31 December 2015 2 0 PDF icon Download (84.61 KB) Non Confidential