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: August 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
09 June 2014 UNAMI 2014/042 Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office 09 July 2014 3 0 PDF icon Download (152.87 KB) Non Confidential
09 July 2014 UNEP 2014/062 Audit of the United Nations Environment Programme Ozone Secretariat 08 August 2014 2 0 PDF icon Download (90.87 KB) Non Confidential
13 August 2014 UNJSPF 2014/079 Audit of the utilization and monitoring of investment guidelines in the Investment Management Division of the United Nations Joint Staff Pension Fund 12 September 2014 2 0 PDF icon Download (208.8 KB) Non Confidential
29 September 2014 MINURSO 2014/098 Audit of the United Nations Mission for the Referendum in Western Sahara 29 October 2014 7 0 PDF icon Download (183.64 KB) Non Confidential
13 November 2014 DM, DFS 2014/110 Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat 15 December 2014 3 1 PDF icon Download (162.7 KB) Non Confidential
08 December 2014 UNAMID 2014/125 Audit of generator maintenance in the African Union-United Nations Hybrid Operation in Darfur 07 January 2015 1 2 PDF icon Download (218.24 KB) Non Confidential
17 December 2014 ICTY 2014/142 Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia 16 January 2015 2 0 PDF icon Download (91.42 KB) Non Confidential
30 December 2014 UNMISS 2014/157 Audit of aviation safety in the United Nations Mission in the Republic of South Sudan 30 December 2014 5 3 Withheld Confidential
19 February 2015 DM 2015/012 Audit of the Headquarters Property Survey Board 22 March 2015 3 0 PDF icon Download (109.71 KB) Non Confidential
20 April 2015 UNON 2015/028 Audit of the recruitment process at the United Nations Office at Nairobi 21 May 2015 7 0 PDF icon Download (107.37 KB) Non Confidential