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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
09 December 2014 UNHCR 2014/129 Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for Refugees 08 January 2015 4 0 PDF icon Download (96.31 KB) Non Confidential
08 December 2014 DFS 2014/126 Audit of human resources management in the United Nations Global Service Centre 07 January 2015 2 0 PDF icon Download (128.55 KB) Non Confidential
08 December 2014 UNAMA 2014/124 Audit of environmental protection activities in the United Nations Assistance Mission in Afghanistan 07 January 2015 4 0 PDF icon Download (93.04 KB) Non Confidential
08 December 2014 MINUSMA 2014/128 Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali 08 December 2014 5 3 Withheld Confidential
08 December 2014 UNSOA 2014/123 Audit of movement control operations in the United Nations Support Office for the African Union Mission in Somalia 07 January 2015 5 2 PDF icon Download (424.66 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
08 December 2014 MINUSTAH 2014/122 Audit of fleet management in the United Nations Stabilization Mission in Haiti 07 January 2015 5 2 PDF icon Download (219.88 KB) Non Confidential
05 December 2014 UNMIL 2014/121 Audit of air operations in the United Nations Mission in Liberia 05 January 2015 5 0 PDF icon Download (164.53 KB) Non Confidential
05 December 2014 UN-HABITAT 2014/120 Audit of the Women Land Access Trust operations of the United Nations Human Settlements Programme 05 January 2015 3 4 PDF icon Download (145.38 KB) Non Confidential
04 December 2014 UNFICYP 2014/118 Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus 05 January 2015 1 0 PDF icon Download (220.77 KB) Non Confidential