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
24 June 2015 MONUSCO 2015/060 Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 25 July 2015 4 0 PDF icon Download (499.34 KB) Non Confidential
23 June 2015 UNHCR 2015/059 Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees 24 July 2015 3 0 PDF icon Download (94.71 KB) Non Confidential
22 June 2015 UNEP 2015/058 Audit of the United Nations Environment Programme Regional Office for Latin America and the Caribbean 23 July 2015 3 0 PDF icon Download (89.08 KB) Non Confidential
22 June 2015 UNJSPF-IMD 2015/057 Audit of the Omgeo system in the Investment Management Division of the United Nations Joint Staff Pension Fund 23 July 2015 3 0 PDF icon Download (231.32 KB) Non Confidential
19 June 2015 UNIFIL 2015/056 Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon 20 July 2015 4 0 PDF icon Download (223.71 KB) Non Confidential
19 June 2015 MINUSMA 2015/055 Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 July 2015 4 2 PDF icon Download (492.23 KB) Non Confidential
18 June 2015 MINUSMA 2015/054 Audit of administrative support provided to the United Nations Multidimensional Integrated Stabilization MIssion in Mali by the United Nations Operation in Côte d'Ivoire 19 July 2015 3 1 PDF icon Download (181.96 KB) Non Confidential
22 June 2015 UNAMID 2015/053 Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur 23 July 2015 4 1 PDF icon Download (531.41 KB) Non Confidential
18 June 2015 MINUSTAH 2015/052 Audit of the community violence reduction programme in the United Nations Stabilization Mission in Haiti 19 July 2015 6 0 PDF icon Download (501.89 KB) Non Confidential
16 June 2015 DM 2015/051 Audit of the administration and management of the health insurance scheme at United Nations Headquarters 17 July 2015 3 3 PDF icon Download (143.15 KB) Non Confidential