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
28 June 2019 UNIFIL 2019/057 Audit of fuel management in the United Nations Interim Force in Lebanon 29 July 2019 2 0 PDF icon Download (345.12 KB) Non Confidential
30 October 2013 UNISFA 2013/085 Audit of fuel management in the United Nations Interim Force in Abyei 29 November 2013 5 2 PDF icon Download (293.65 KB) Non Confidential
02 December 2019 UNISFA 2019/116 Audit of fuel management in the United Nations Interim Force for Abyei 02 January 2020 7 1 PDF icon Download (466.3 KB) Non Confidential
22 December 2017 UNAMI 2017/153 Audit of fuel management in the United Nations Assistance Mission for Iraq 22 January 2018 5 0 PDF icon Download (356.31 KB) Non Confidential
14 December 2016 UNAMID 2016/160 Audit of fuel management in the African Union-United Nations Hybrid Operation in Darfur 14 January 2017 4 0 PDF icon Download (95.82 KB) Non Confidential
08 December 2014 MINUSTAH 2014/122 Audit of fleet management in the United Nations Stabilization Mission in Haiti 07 January 2015 5 2 PDF icon Download (219.88 KB) Non Confidential
09 August 2017 MINUSCA 2017/078 Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 09 September 2017 10 0 PDF icon Download (209.71 KB) Non Confidential
22 October 2018 MINUSMA 2018/100 Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali 22 November 2018 11 0 PDF icon Download (510.42 KB) Non Confidential
24 September 2021 UNMISS 2021/045 Audit of fleet management in the United Nations Mission in the Republic of South Sudan 25 October 2021 6 0 25 October 2021 Non Confidential
24 August 2021 DESA 2021/037 Audit of financing for development activities in the Department of Economic and Social Affairs 24 September 2021 3 0 PDF icon Download (480.89 KB) Non Confidential