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
14 July 2015 UNOCI 2015/070 Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire 14 August 2015 7 0 PDF icon Download (822.07 KB) Non Confidential
14 July 2015 DPKO, DFS 2015/069 Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support 14 August 2015 7 0 PDF icon Download (196.49 KB) Non Confidential
30 June 2015 MINUSTAH 2015/068 Audit of waste management in the United Nations Stabilization Mission in Haiti 01 July 2016 3 4 PDF icon Download (113.69 KB) Non Confidential
30 June 2015 UNTSO 2015/067 Audit of safety and security in the United Nations Truce Supervision Organization 30 June 2015 2 0 Withheld Confidential
26 June 2015 MONUSCO 2015/066 Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 July 2015 3 0 PDF icon Download (212.68 KB) Non Confidential
26 June 2015 UNAMID 2015/065 Audit of waste management in the African Union-United Nations Hybrid Operation in Darfur 27 July 2015 2 3 PDF icon Download (208.93 KB) Non Confidential
26 June 2015 UNMISS 2015/064 Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan 27 July 2015 8 0 PDF icon Download (178.06 KB) Non Confidential
26 June 2015 UNOCI 2015/063 Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire 27 July 2015 2 0 PDF icon Download (1.24 MB) Non Confidential
24 June 2015 DGACM 2015/062 Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations 25 July 2015 6 0 PDF icon Download (259.99 KB) Non Confidential
24 June 2015 MONUSCO 2015/061 Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 25 July 2015 2 0 PDF icon Download (388.38 KB) Non Confidential