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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
02 December 2015 UNMIL 2015/157 Audit of the conduct and discipline function in the United Nations Mission in Liberia 02 January 2016 7 0 PDF icon Download (241.07 KB) Non Confidential
16 December 2015 UNHCR 2015/173 Audit of the Regional Bureau for Middle East and North Africa at the Office of the United Nations High Commissioner for Refugees 16 January 2016 5 0 PDF icon Download (117.93 KB) Non Confidential
24 December 2015 OCHA 2015/189 Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs 24 January 2016 2 0 PDF icon Download (597.34 KB) Non Confidential
14 March 2016 UNOG 2016/015 Audit of recruitment and use of short-term staff in the Security and Safety Service at the United Nations Office at Geneva 14 April 2016 5 0 PDF icon Download (93.64 KB) Non Confidential
07 April 2016 UNMIK 2016/029 Audit of the United Nations Interim Administration Mission in Kosovo 08 May 2016 8 0 PDF icon Download (256.69 KB) Non Confidential
13 May 2016 UNAMID 2016/045 Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur 13 June 2016 2 0 PDF icon Download (203.76 KB) Non Confidential
27 May 2016 UNIFIL 2016/061 Audit of inventory management in the United Nations Interim Force in Lebanon 27 June 2016 3 0 PDF icon Download (614.09 KB) Non Confidential
20 July 2016 UNHCR 2016/077 Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees 20 August 2016 5 2 PDF icon Download (147.16 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
30 September 2016 MINUSMA 2016/109 Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali 31 October 2016 10 0 PDF icon Download (122.9 KB) Non Confidential