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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 16 October 2015 | DM, DFS, UNOCI | 2015/124 | Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire | 16 November 2015 | 5 | 4 |
Download (324.68 KB) |
Non Confidential |
| 14 June 2024 | MONUSCO | 2024/022 | Audit of the implementation of the delegation of authority framework in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 July 2024 | 2 | 0 |
Download (780.87 KB) |
Non Confidential |
| 09 October 2024 | UNIFIL | 2024/047 | Audit of the implementation of the delegation of authority framework in the United Nations Interim Force in Lebanon | 09 November 2024 | 0 | 0 | 09 November 2024 | Non Confidential |
| 15 December 2021 | DPO | 2021/062 | Audit of the implementation of the Action Plan to strengthen the security of United Nations peacekeepers by the Department of Peace Operations | 15 January 2022 | 8 | 0 |
Download (465.37 KB) |
Non Confidential |
| 06 November 2019 | UNMISS | 2019/099 | Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan | 06 November 2019 | 8 | 0 | Withheld | Confidential |
| 18 December 2019 | UNFICYP | 2019/129 | Audit of the implementation of recommendations of the strategic review of the United Nations Peacekeeping Force in Cyprus | 18 January 2020 | 7 | 0 |
Download (425.49 KB) |
Non Confidential |