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
29 June 2018 UNAMA 2018/069 Audit of business continuity management in the United Nations Assistance Mission in Afghanistan 30 July 2018 7 0 PDF icon Download (703.24 KB) Non Confidential
31 October 2017 MINUSTAH 2017/111 Audit of business continuity management in the United Nations Stabilization Mission in Haiti 01 December 2017 0 0 PDF icon Download (88.28 KB) Non Confidential
19 June 2017 UNOCI 2017/053 Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire 20 July 2017 3 0 PDF icon Download (93.96 KB) Non Confidential
12 December 2017 MINUSTAH 2017/133 Audit of camp closure and environmental clean-up in the United Nations Stabilization Mission in Haiti 12 January 2018 5 0 PDF icon Download (104.71 KB) Non Confidential
30 September 2019 MINUJUSTH 2019/087 Audit of capacity-building of the Haitian National Police by the United Nations Mission for Justice Support in Haiti 31 October 2019 2 0 PDF icon Download (812.94 KB) Non Confidential
15 November 2016 UNJSPF-IMD 2016/135 Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund 16 December 2016 9 0 PDF icon Download (195.91 KB) Non Confidential
15 November 2016 UNJSPF 2016/136 Audit of cash management in the Secretariat of the United Nations Joint Staff Pension Fund 16 December 2016 2 0 PDF icon Download (1.68 MB) Non Confidential
20 December 2013 UNHCR 2013/140 Audit of cash management in the United Nations High Commissioner for Refugees 20 January 2014 5 0 PDF icon Download (150.5 KB) Non Confidential
19 November 2018 UNJSPF 2018/112 Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund 20 December 2018 4 1 PDF icon Download (752.46 KB) Non Confidential
16 December 2015 MONUSCO 2015/177 Audit of child protection activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 16 January 2016 3 0 PDF icon Download (213.24 KB) Non Confidential