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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 April 2017 MINUSCA 2017/025 Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 21 May 2017 7 0 PDF icon Download (259.37 KB) Non Confidential
25 April 2017 MONUSCO 2017/026 Audit of outsourced services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 May 2017 4 0 PDF icon Download (98.29 KB) Non Confidential
26 April 2017 UNMIL 2017/027 Audit of contracts management and administration in the United Nations Mission in Liberia 27 May 2017 5 0 PDF icon Download (115.38 KB) Non Confidential
27 April 2017 UN-HABITAT 2017/028 Audit of the United Nations Human Settlements Programme Housing and Slum Upgrading subprogramme 28 May 2017 3 0 PDF icon Download (157.34 KB) Non Confidential
28 April 2017 DFS 2017/030 Audit of provision of guidance and support to fuel operations by the Department of Field Support 29 May 2017 4 0 PDF icon Download (178.02 KB) Non Confidential
28 April 2017 ICTY, MICT 2017/029 Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 29 May 2017 4 0 PDF icon Download (111.34 KB) Non Confidential
02 May 2017 UNJSPF-IMD 2017/031 Audit of management of real assets and alternative investments in the Investment Management Division of the United Nations Joint Staff Pension Fund 02 June 2017 7 0 PDF icon Download (230.72 KB) Non Confidential
05 May 2017 MINUSTAH 2017/032 Audit of the human rights programme in the United Nations Stabilization Mission in Haiti 05 June 2017 3 0 PDF icon Download (625.01 KB) Non Confidential
15 May 2017 DPKO, DFS, DM 2017/033 Audit of the management of selected trust funds in the Departments of Peacekeeping Operations and Field Support 15 June 2017 12 0 PDF icon Download (307.22 KB) Non Confidential
15 May 2017 UNHCR 2017/034 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees 15 June 2017 5 0 PDF icon Download (135.92 KB) Non Confidential