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
15 December 2016 UNAMID 2016/163 Audit of management of rations contracts in the African Union-United Nations Hybrid Operation in Darfur 15 January 2017 4 0 PDF icon Download (106.02 KB) Non Confidential
15 December 2016 DM 2016/164 Audit of Umoja change management 15 January 2017 4 0 PDF icon Download (655.32 KB) Non Confidential
15 December 2016 MONUSCO 2016/165 Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 January 2017 5 0 PDF icon Download (94.96 KB) Non Confidential
14 December 2016 UNSOS 2016/159 Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia 14 January 2017 2 0 PDF icon Download (93.73 KB) Non Confidential
14 December 2016 UNAMID 2016/160 Audit of fuel management in the African Union-United Nations Hybrid Operation in Darfur 14 January 2017 4 0 PDF icon Download (95.82 KB) Non Confidential
13 December 2016 UNMIL 2016/152 Audit of archives and records management in the United Nations Mission in Liberia 13 January 2017 6 0 PDF icon Download (178.52 KB) Non Confidential
13 December 2016 UNOCI 2016/158 Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period 13 January 2017 2 0 PDF icon Download (101.96 KB) Non Confidential
12 December 2016 UNAMI 2016/153 Audit of procurement activities in the United Nations Assistance Mission for Iraq 12 January 2017 5 0 PDF icon Download (136.35 KB) Non Confidential
12 December 2016 UNIFIL 2016/154 Audit of facilities management in the United Nations Interim Force in Lebanon 12 January 2017 2 0 PDF icon Download (93.51 KB) Non Confidential
12 December 2016 UN-HABITAT 2016/155 Audit of the United Nations Human Settlements Programme project management process 12 January 2017 11 0 PDF icon Download (199.06 KB) Non Confidential