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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
08 December 2014 UNSOA 2014/123 Audit of movement control operations in the United Nations Support Office for the African Union Mission in Somalia 07 January 2015 5 2 PDF icon Download (424.66 KB) Non Confidential
28 March 2016 UNHCR 2016/027 Audit of the arrangements for water, sanitation and hygiene programmes in the Office of the United Nations High Commissioner for Refugees 28 April 2016 5 0 PDF icon Download (114.25 KB) Non Confidential
17 June 2019 MINUSCA 2019/045 Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 18 July 2019 5 0 PDF icon Download (524.76 KB) Non Confidential
10 May 2018 UNAMID 2018/038 Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur 10 June 2018 5 0 PDF icon Download (381.22 KB) Non Confidential
13 December 2018 UNMISS 2018/133 Audit of engineering projects in the United Nations Mission in the Republic of South Sudan 13 January 2019 5 0 PDF icon Download (286.25 KB) Non Confidential
29 December 2014 DFS 2014/155 Audit of the finance and procurement activities of the United Nations Global Service Center 28 January 2015 5 1 PDF icon Download (234.22 KB) Non Confidential
27 May 2016 UNSOS 2016/059 Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia 27 June 2016 5 0 PDF icon Download (581.7 KB) Non Confidential
23 October 2018 DM 2018/102 Audit of Umoja implementation by the Department of Management 23 November 2018 6 1 PDF icon Download (678.7 KB) Non Confidential
29 September 2017 ESCAP 2017/100 Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the Pacific 30 October 2017 6 0 PDF icon Download (368.99 KB) Non Confidential
25 October 2016 UNMISS 2016/122 Audit of safety and security of staff and premises in the United Nations Mission in the Republic of South Sudan 25 October 2016 6 0 Withheld Confidential