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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 June 2017 DPKO, DFS, DM, UNIFIL 2017/057 Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon 24 July 2017 6 0 PDF icon Download (715.63 KB) Non Confidential
03 August 2017 DFS 2017/073 Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire 03 September 2017 3 0 PDF icon Download (318.44 KB) Non Confidential
12 September 2017 UNSOS 2017/089 Audit of outsourced services in the United Nations Support Office in Somalia 13 October 2017 2 0 PDF icon Download (159.12 KB) Non Confidential
17 October 2017 UNHCR 2017/105 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 17 November 2017 4 0 PDF icon Download (134.66 KB) Non Confidential
17 November 2017 MINUSCA 2017/120 Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 17 November 2017 5 3 Withheld Confidential
15 December 2017 MINUSMA 2017/142 Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali 15 January 2018 3 0 PDF icon Download (357.95 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
15 March 2018 MINUSMA 2018/012 Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali 15 April 2018 7 0 PDF icon Download (118.5 KB) Non Confidential
13 April 2018 UNAMID 2018/028 Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur 14 May 2018 9 0 PDF icon Download (474.67 KB) Non Confidential
25 May 2018 UNAMI 2018/044 Audit of business continuity management in the United Nations Assistance Mission for Iraq 25 June 2018 5 0 PDF icon Download (241.81 KB) Non Confidential