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
13 April 2018 MINUSMA 2018/027 Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali 14 May 2018 11 0 PDF icon Download (436.85 KB) Non Confidential
13 April 2018 UNAMID 2018/028 Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur 14 May 2018 9 0 PDF icon Download (474.67 KB) Non Confidential
18 April 2018 UNODC 2018/029 Audit of the management of the Global Programme on Strengthening the Legal Regime against Terrorism at the United Nations Office on Drugs and Crime 19 May 2018 10 0 PDF icon Download (247.92 KB) Non Confidential
19 April 2018 UNAMID 2018/030 Audit of the human rights programme in the African Union-United Nations hybrid Operation in Darfur 20 May 2018 4 0 PDF icon Download (224.85 KB) Non Confidential
27 April 2018 UNAMID 2018/032 Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur 28 May 2018 3 0 PDF icon Download (1.39 MB) Non Confidential
27 April 2018 UNHCR 2018/033 Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for Refugees 28 May 2018 5 0 PDF icon Download (116.56 KB) Non Confidential
27 April 2018 MONUSCO 2018/034 Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 28 May 2018 3 0 PDF icon Download (511.06 KB) Non Confidential
01 May 2018 DESA, DPI, DGACM, DM 2018/035 Audit of the issuance of ground passes in the United Nations Secretariat in New York 01 June 2018 8 0 PDF icon Download (172.6 KB) Non Confidential
09 May 2018 UNHCR 2018/036 Audit of the operations in Brazil for the Office of the United Nations High Commissioner for Refugees 09 June 2018 1 0 PDF icon Download (132.36 KB) Non Confidential
09 May 2018 UNAMA, UNAMI, DM, DFS 2018/037 Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq 09 June 2018 12 0 PDF icon Download (863.79 KB) Non Confidential