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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 13 December 2019 | UNAMID | 2019/121 | Audit of the implementation of the environmental action plan in the Africa Union-United Nations Hybrid Operation in Darfur | 13 January 2020 | 10 | 0 |
 Download (379.46 KB) |
Non Confidential |
| 15 December 2014 | DFS | 2014/136 | Audit of the implementation of the Global Field Support Strategy by the Department of Field Support | 14 January 2015 | 8 | 0 |
Download (177.38 KB) |
Non Confidential |
| 11 December 2015 | DFS | 2015/171 | Audit of the implementation of the interface between Umoja and Galileo | 11 January 2016 | 3 | 0 |
Download (179.29 KB) |
Non Confidential |
| 26 March 2014 | UNJSPF | 2014/014 | Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund | 25 April 2014 | 6 | 3 |
Download (625.46 KB) |
Non Confidential |
| 04 May 2023 | MINUSCA | 2023/015 | Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 04 May 2023 | 6 | 0 | Withheld | Confidential |
| 03 April 2020 | DOS | 2020/004 | Audit of the implementation of the supply chain management strategy for peace operations | 04 May 2020 | 4 | 0 |
Download (420.35 KB) |
Non Confidential |
| 21 July 2015 | DM, DFS, MINUSTAH | 2015/074 | Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti | 21 August 2015 | 6 | 2 |
Download (321.44 KB) |
Non Confidential |
| 31 December 2014 | DM, UNSOA | 2014/162 | Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia | 30 January 2015 | 8 | 0 |
Download (1.69 MB) |
Non Confidential |
| 29 June 2023 | UNSOS, UNSOM | 2023/024 | Audit of the implementation of the United Nations human rights due diligence policy in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia | 29 June 2023 | 8 | 0 | Withheld | Confidential |
| 11 December 2015 | ESCWA | 2015/170 | Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia | 11 January 2016 | 3 | 0 |
Download (583.37 KB) |
Non Confidential |