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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 15 December 2014 | MONUSCO | 2014/140 | Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 December 2014 | 6 | 1 | Withheld | Confidential |
| 03 May 2016 | UNHCR | 2016/039 | Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 03 June 2016 | 8 | 1 |
 Download (289.54 KB) |
Non Confidential |
| 29 January 2015 | UNOCI | 2015/005 | Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire | 01 March 2015 | 2 | 1 |
Download (292.48 KB) |
Non Confidential |
| 18 July 2013 | DFS | 2013/058 | Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 19 August 2013 | 35 | 17 |
Download (1.2 MB) |
Non Confidential |
| 15 December 2014 | UNAMID | 2014/137 | Audit of management of expendable inventory in the African Union-United Nations Hybrid Operation in Darfur | 14 January 2015 | 5 | 2 |
Download (970.62 KB) |
Non Confidential |
| 08 August 2014 | UNSOA | 2014/075 | Audit of fuel management in the United Nations Support Office for the African Union Mission in Somalia | 08 September 2014 | 6 | 2 |
Download (1.47 MB) |
Non Confidential |
| 18 December 2017 | UNSOS | 2017/145 | Audit of the United Nations Support Office in Somalia’s waste management activities | 18 January 2018 | 6 | 2 |
Download (204.01 KB) |
Non Confidential |
| 15 December 2014 | UNAMID | 2014/138 | Audit of of warehousing facilities in the African Union-United Nations Hybrid Operation in Darfur | 14 January 2015 | 3 | 2 |
Download (237.28 KB) |
Non Confidential |
| 21 July 2015 | DM, DFS, MINUSTAH | 2015/074 | Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti | 21 August 2015 | 6 | 2 |
Download (321.44 KB) |
Non Confidential |
| 29 September 2015 | UNOCI | 2015/107 | Audit of waste management in the United Nations Operation in Côte d'Ivoire | 30 October 2015 | 3 | 2 |
Download (549.69 KB) |
Non Confidential |