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
11 November 2015 MINUSTAH 2015/139 Audit of private security services in the United Nations Stabilization Mission in Haiti 11 November 2015 5 1 Withheld Confidential
11 May 2016 UNON 2016/042 Audit of safety and security at the United Nations Office at Nairobi 11 May 2016 6 1 Withheld Confidential
13 November 2014 DM, DFS 2014/110 Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat 15 December 2014 3 1 PDF icon Download (162.7 KB) Non Confidential
27 February 2015 UNJSPF 2015/014 Audit of information and communications technology security in the United Nations Joint Staff Pension Fund 27 February 2015 10 1 Withheld Confidential
16 November 2020 UNMISS 2020/039 Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan 17 December 2020 6 1 PDF icon Download (459.97 KB) Non Confidential
01 December 2015 UNAMID 2015/154 Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur 01 January 2016 1 1 PDF icon Download (85.66 KB) Non Confidential
16 May 2016 UNHCR 2016/047 Audit of the operations in Egypt for the Office of the United Nations High Commissioner for Refugees 16 June 2016 3 1 PDF icon Download (110.82 KB) Non Confidential
02 September 2014 ECA 2014/083 Audit of procurement and contract management in the Economic Commission for Africa 02 October 2014 4 1 PDF icon Download (286.71 KB) Non Confidential
24 January 2019 UNHCR 2019/002 Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees 24 February 2019 7 1 PDF icon Download (345.59 KB) Non Confidential
24 November 2014 UNAMID 2014/112 Audit of recruitment of national staff in the African Union-United Nations Hybrid Operation in Darfur 24 December 2014 5 1 PDF icon Download (159.84 KB) Non Confidential