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
27 September 2017 UNIFIL 2017/099 Audit of medical services in the United Nations Interim Force in Lebanon 28 October 2017 7 0 PDF icon Download (287.11 KB) Non Confidential
16 May 2017 MINUSTAH 2017/035 Audit of contingent-owned equipment in the United Nations Stabilization Mission in Haiti 16 June 2017 7 0 PDF icon Download (228.54 KB) Non Confidential
26 December 2013 UNHCR 2013/145 Audit of United Nations High Commissioner for Refugees operations in Ghana 27 January 2014 7 0 PDF icon Download (136.92 KB) Non Confidential
27 September 2013 MINUSTAH 2013/081 Audit of local procurement in the United Nations Stabilization Mission in Haiti 28 October 2013 7 2 PDF icon Download (1.76 MB) Non Confidential
20 April 2015 UNSOA 2015/027 Audit of the management of warehouses in the United Nations Support Office for the African Union Mission in Somalia 21 May 2015 7 1 PDF icon Download (942.83 KB) Non Confidential
26 August 2019 DOS, DMSPC, MONUSCO 2019/078 Audit of the Electronic Rations Management System 26 September 2019 7 0 PDF icon Download (1.22 MB) Non Confidential
12 July 2018 DFS 2018/071 Audit of travel processing in the Regional Service Centre in Entebbe 12 August 2018 7 0 PDF icon Download (713.91 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
22 December 2015 UNEP 2015/188 Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme 22 January 2016 7 0 PDF icon Download (121.1 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