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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 August 2016 UNMISS 2016/088 Audit of rations management in the United Nations Mission in the Republic of South Sudan 19 September 2016 4 0 PDF icon Download (93.25 KB) Non Confidential
23 August 2016 MICT, ICTY 2016/091 Audit of administrative support arrangements between the Mechanism for International Criminal Tribunals and the International Criminal Tribunal for the former Yugoslavia 23 September 2016 0 0 PDF icon Download (103.19 KB) Non Confidential
23 August 2016 UNFICYP 2016/092 Audit of vehicle and fuel management in the United Nations Peacekeeping Force in Cyprus 23 September 2016 10 0 PDF icon Download (348.59 KB) Non Confidential
23 August 2016 OCHA 2016/090 Audit of resource mobilization in the Office for the Coordination of Humanitarian Affairs 23 September 2016 6 0 PDF icon Download (278.38 KB) Non Confidential
23 August 2016 MINUSCA 2016/089 Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic 23 September 2016 3 0 PDF icon Download (279.45 KB) Non Confidential
24 August 2016 OCHA 2016/093 Audit of the management of the Office for the Coordination of Humanitarian Affairs operations in the Central African Republic 24 September 2016 8 0 PDF icon Download (306.49 KB) Non Confidential
29 August 2016 UNHCR 2016/094 Audit of the operations in Western Sahara for the Office of the United Nations High Commissioner for Refugees 29 September 2016 4 0 PDF icon Download (234.16 KB) Non Confidential
02 September 2016 UNHCR 2016/096 Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees 03 October 2016 5 0 PDF icon Download (143.16 KB) Non Confidential
02 September 2016 UNHCR 2016/095 Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees 03 October 2016 3 0 PDF icon Download (106.48 KB) Non Confidential
07 September 2016 UNIFIL 2016/097 Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon 08 October 2016 6 0 PDF icon Download (800.22 KB) Non Confidential