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: August 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
28 December 2018 MINUSCA 2018/148 Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 28 January 2019 8 1 PDF icon Download (832.12 KB) Non Confidential
11 December 2018 UNAMID 2018/123 Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur 11 January 2019 6 0 PDF icon Download (511.61 KB) Non Confidential
31 March 2016 UNMIL 2016/028 Audit of waste management and selected environmental activities in the United Nations Mission in Liberia 01 May 2016 4 1 PDF icon Download (239.62 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
17 December 2015 UNIFIL 2015/181 Audit of waste management in the United Nations Interim Force in Lebanon 17 January 2016 5 0 PDF icon Download (233.88 KB) Non Confidential
12 December 2018 UNISFA 2018/127 Audit of waste management in the United Nations Interim Security Force for Abyei 12 January 2019 3 0 PDF icon Download (464.34 KB) Non Confidential
11 June 2014 UNMISS 2014/048 Audit of waste management in the United Nations Mission in South Sudan 25 March 2015 5 2 PDF icon Download (575.02 KB) Non Confidential
29 September 2015 UNOCI 2015/107 Audit of waste management in the United Nations Operation in Côte d'Ivoire 30 October 2015 3 2 PDF icon Download (549.69 KB) Non Confidential
02 October 2015 MONUSCO 2015/116 Audit of waste management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 02 November 2015 2 3 PDF icon Download (103.68 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