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
30 October 2015 MINUSTAH 2015/132 Audit of engineering projects in the United Nations Stabilization Mission in Haiti 30 November 2015 5 0 PDF icon Download (687.37 KB) Non Confidential
05 December 2016 MINUSCA 2016/142 Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 05 January 2017 4 2 PDF icon Download (103.98 KB) Non Confidential
13 December 2018 UNMISS 2018/133 Audit of engineering projects in the United Nations Mission in the Republic of South Sudan 13 January 2019 5 0 PDF icon Download (286.25 KB) Non Confidential
05 November 2014 UNAMI 2014/106 Audit of engineering projects in the United Nations Assistance Mission for Iraq 05 December 2014 2 0 PDF icon Download (131.75 KB) Non Confidential
26 May 2016 UNAMID 2016/053 Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur 26 June 2016 5 0 PDF icon Download (922.46 KB) Non Confidential
18 November 2013 UNMIL 2013/096 Audit of engineering activities in the United Nations Mission in Liberia 18 December 2013 7 0 PDF icon Download (121.82 KB) Non Confidential
20 July 2016 UNISFA 2016/076 Audit of engineering activities in the United Nations Interim Security Force for Abyei 20 August 2016 3 4 PDF icon Download (1.01 MB) Non Confidential
20 December 2019 IRMCT 2019/136 Audit of enforcement and monitoring of sentences of convicted persons at the International Residual Mechanism for Criminal Tribunals 20 December 2019 1 0 Withheld Confidential
30 September 2015 MINUSCA 2015/110 Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 30 September 2015 4 4 Withheld Confidential
19 February 2016 DM, DSS 2016/005 Audit of emergency preparedness at the United Nations Headquarters in New York 19 February 2016 8 0 Withheld Confidential