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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 April 2016 DESA 2016/037 Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs 30 May 2016 1 0 PDF icon Download (163.94 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
13 June 2016 UNSCOL 2016/069 Audit of management of the Office of the United Nations Special Coordinator for Lebanon 14 July 2016 7 0 PDF icon Download (851.07 KB) Non Confidential
17 August 2016 UNSOS 2016/085 Audit of management by UNSOS of AMISOM contingent-owned equipment 17 September 2016 4 0 PDF icon Download (106.85 KB) Non Confidential
13 September 2016 UNHCR 2016/101 Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees 14 October 2016 7 0 PDF icon Download (128.44 KB) Non Confidential
14 October 2016 UNHCR 2016/118 Audit of the European operations in Turkey for the Office of the United Nations High Commissioner for Refugees 14 November 2016 0 0 PDF icon Download (429.3 KB) Non Confidential
10 November 2016 MONUSCO 2016/133 Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 11 December 2016 11 1 PDF icon Download (493.29 KB) Non Confidential
09 December 2016 UNAMID 2016/149 Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur 09 December 2016 8 0 Withheld Confidential
16 December 2016 UNIOGBIS 2016/166 Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau 16 January 2017 10 0 PDF icon Download (171.38 KB) Non Confidential
22 December 2016 UNAMA 2016/182 Audit of aviation safety in the United Nations Assistance Mission in Afghanistan 22 December 2016 3 0 Withheld Confidential