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
04 December 2014 UNISFA 2014/117 Audit of air operations in the United Nations Interim Security Force for Abyei 05 January 2015 5 3 PDF icon Download (237.01 KB) Non Confidential
23 December 2014 MONUSCO 2014/151 Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 22 January 2015 2 3 PDF icon Download (231.49 KB) Non Confidential
24 December 2014 UNOCI 2014/152 Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire 23 January 2015 3 3 PDF icon Download (740.73 KB) Non Confidential
16 October 2015 DM, DFS, UNOCI 2015/124 Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire 16 November 2015 5 4 PDF icon Download (324.68 KB) Non Confidential
30 December 2014 UNHCR 2014/159 Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees 29 January 2015 6 4 PDF icon Download (135.72 KB) Non Confidential
03 December 2015 UNHCR 2015/159 Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees 03 January 2016 3 4 PDF icon Download (145.91 KB) Non Confidential
27 April 2015 UNISFA 2015/032 Audit of safety and security in the United Nations Interim Security Force for Abyei 27 April 2015 3 4 Withheld Confidential
25 April 2016 UNHCR 2016/034 Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds 26 May 2016 1 4 PDF icon Download (142.14 KB) Non Confidential
30 June 2015 MINUSTAH 2015/068 Audit of waste management in the United Nations Stabilization Mission in Haiti 01 July 2016 3 4 PDF icon Download (113.69 KB) Non Confidential
10 September 2018 UNHCR 2018/081 Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees 11 October 2018 2 4 PDF icon Download (176.8 KB) Non Confidential