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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 December 2017 UNSOS 2017/132 Audit of budget formulation and monitoring in the United Nations Support Office in Somalia 12 January 2018 0 0 PDF icon Download (171.29 KB) Non Confidential
12 December 2017 MINUSTAH 2017/133 Audit of camp closure and environmental clean-up in the United Nations Stabilization Mission in Haiti 12 January 2018 5 0 PDF icon Download (104.71 KB) Non Confidential
13 December 2017 UNAMA 2017/137 Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan 13 January 2018 3 0 PDF icon Download (99.25 KB) Non Confidential
13 December 2017 MONUSCO 2017/138 Audit of business continuity in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 13 January 2018 9 0 PDF icon Download (192.32 KB) Non Confidential
13 December 2017 MINUSCA 2017/139 Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 13 January 2018 7 0 PDF icon Download (257.4 KB) Non Confidential
14 December 2017 UNFICYP 2017/140 Audit of procurement, contract management and medical services in United Nations Peacekeeping Force in Cyprus 14 January 2018 8 0 PDF icon Download (749.49 KB) Non Confidential
14 December 2017 UNAMID 2017/141 Audit of the protection of civilians programme in the African Union-United Nations Hybrid Operation in Darfur 14 January 2018 6 0 PDF icon Download (778.73 KB) Non Confidential
15 December 2017 MINUSMA 2017/142 Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali 15 January 2018 3 0 PDF icon Download (357.95 KB) Non Confidential
15 December 2017 MICT 2017/143 Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedings 15 January 2018 0 0 PDF icon Download (200.77 KB) Non Confidential
15 December 2017 UNMISS, DM 2017/144 Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan 15 January 2018 4 0 PDF icon Download (513.57 KB) Non Confidential