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 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
28 January 2015 UNHCR 2015/004 Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme 31 March 2015 6 2 Withheld Confidential
29 September 2017 MINUSMA 2017/101 Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 October 2017 9 0 PDF icon Download (237.57 KB) Non Confidential
23 July 2014 DM 2014/069 Audit of the Performance Management and Development System at the United Nations Secretariat 22 August 2014 7 0 PDF icon Download (247.04 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 2017 MINUSTAH 2017/135 Audit of the phasing out of human resources in the United Nations Stabilization Mission in Haiti 12 January 2018 2 0 PDF icon Download (85.95 KB) Non Confidential
09 May 2014 DM, UNIFIL 2014/033 Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon 09 June 2014 17 0 PDF icon Download (666.09 KB) Non Confidential
12 June 2014 UNHCR 2014/049 Audit of the planning, delivery and monitoring of information systems services provided by the Division of Information Systems and Telecommunications in the Office of the United Nations High Commissioner for Refugees 14 July 2014 6 1 PDF icon Download (121.62 KB) Non Confidential
03 December 2015 DPA 2015/160 Audit of the Policy and Mediation Division of the Department of Political Affairs 03 January 2016 2 0 PDF icon Download (120.13 KB) Non Confidential
20 September 2017 UNAMI 2017/091 Audit of the political affairs programme in the United Nations Assistance Mission for Iraq 21 October 2017 5 0 PDF icon Download (264.48 KB) Non Confidential
13 December 2017 UNAMA 2017/137 Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan 13 January 2018 3 0 PDF icon Download (99.25 KB) Non Confidential