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
05 May 2016 DFS, MONUSCO 2016/040 Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 05 June 2016 4 4 PDF icon Download (212.16 KB) Non Confidential
16 June 2017 UNAMID 2017/051 Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur 17 July 2017 3 0 PDF icon Download (543.87 KB) Non Confidential
17 November 2017 MINUSCA 2017/120 Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 17 November 2017 5 3 Withheld Confidential
22 December 2016 UNHCR 2016/181 Audit of the Biometric Identity Management System at the Office of the United Nations High Commissioner for Refugees 22 January 2017 6 0 PDF icon Download (140.03 KB) Non Confidential
06 June 2018 UNOG 2018/055 Audit of the centralization of information technology services at the United Nations Office at Geneva 07 July 2018 8 0 PDF icon Download (183.81 KB) Non Confidential
20 December 2019 MINUSMA 2019/135 Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2020 8 0 PDF icon Download (507.02 KB) Non Confidential
20 May 2022 UNOG 2022/014 Audit of the Centre for Learning and Multilingualism at the United Nations Office at Geneva 20 June 2022 5 0 PDF icon Download (398.74 KB) Non Confidential
29 July 2021 UNAMID 2021/032 Audit of the checkout of personnel in the African Union-United Nations Hybrid Operation in Darfur 29 August 2021 1 0 PDF icon Download (490.06 KB) Non Confidential
22 May 2015 UNAMID 2015/042 Audit of the child protection programme in the African Union-United Nations Hybrid Operation in Darfur 22 June 2015 0 0 PDF icon Download (230.61 KB) Non Confidential
16 December 2022 UNMISS 2022/070 Audit of the child protection programme in the United Nations Mission in the Republic of South Sudan 16 January 2023 5 0 PDF icon Download (847.32 KB) Non Confidential