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 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 December 2016 MINUSMA 2016/175 Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2017 5 0 PDF icon Download (321.01 KB) Non Confidential
15 May 2019 UNFCCC 2019/033 Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change 15 June 2019 5 0 PDF icon Download (111.85 KB) Non Confidential
21 December 2017 ITC 2017/152 Audit of the International Trade Centre projects and activities funded by unearmarked funds 21 January 2018 5 0 PDF icon Download (107.01 KB) Non Confidential
11 October 2022 MONUSCO 2022/052 Audit of conduct and discipline activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 11 November 2022 5 0 PDF icon Download (647.97 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
20 November 2015 UNDOF 2015/144 Audit of safety and security in the United Nations Disengagement Observer Force 21 December 2015 5 0 Withheld Confidential
19 December 2014 UNMISS 2014/146 Audit of fuel management in the United Nations Mission in South Sudan 19 January 2015 5 0 PDF icon Download (157.74 KB) Non Confidential
22 December 2017 UNAMI 2017/153 Audit of fuel management in the United Nations Assistance Mission for Iraq 22 January 2018 5 0 PDF icon Download (356.31 KB) Non Confidential
10 October 2022 UNHCR 2022/051 Audit of emergency operations in Mali for the Office of the United Nations High Commissioner for Refugees 10 November 2022 5 0 PDF icon Download (410.9 KB) Non Confidential
18 March 2016 UNJSPF-IMD 2016/018 Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund  18 April 2016 5 0 PDF icon Download (221.66 KB) Non Confidential