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
31 July 2014 UNAMID 2014/071 Audit of ground transport and heavy engineering equipment in the African Union-United Nations Hybrid Operation in Darfur 01 September 2014 7 0 PDF icon Download (264.31 KB) Non Confidential
13 December 2017 MINUSCA 2017/139 Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 13 January 2018 7 0 PDF icon Download (257.4 KB) Non Confidential
29 May 2014 UNEP 2014/040 Audit of the United Nations Environment Programme OzonAction Branch 30 June 2014 7 0 PDF icon Download (195.18 KB) Non Confidential
29 April 2016 OCHA 2016/038 Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan 30 May 2016 7 0 PDF icon Download (1.23 MB) Non Confidential
30 July 2021 UNJSPF-OIM 2021/033 Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund 30 August 2021 7 0 PDF icon Download (413.04 KB) Non Confidential
24 April 2019 UNSOS 2019/025 Audit of the management of the Trust Fund in support of the African Union Mission to Somalia and the Somali National Army 25 May 2019 7 0 PDF icon Download (746.4 KB) Non Confidential
23 March 2017 UNJSPF-IMD 2017/015 Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund 23 April 2017 7 0 PDF icon Download (1.92 MB) Non Confidential
08 August 2014 UNOCI 2014/076 Audit of quick-impact projects in the United Nations Operation in Côte d'Ivoire 08 September 2014 7 0 PDF icon Download (1.58 MB) Non Confidential
25 March 2014 OHCHR 2014/009 Audit of the Office of the High Commissioner for Human Rights Regional Office for West Africa 24 April 2014 7 0 PDF icon Download (147.3 KB) Non Confidential
31 October 2017 UNMIL 2017/112 Audit of safety and security in the United Nations Mission in Liberia 31 October 2017 7 0 Withheld Confidential