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: February 2021)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 March 2014 DM-CMP 2014/015 Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan 28 April 2014 1 0 PDF icon Download (278.78 KB) Non Confidential
07 May 2014 MINUSTAH 2014/030 Audit of movement control operations in the United Nations Stabilization Mission in Haiti 06 June 2014 3 0 PDF icon Download (193.29 KB) Non Confidential
10 June 2014 DFS 2014/047 Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions 10 July 2014 17 0 PDF icon Download (490.39 KB) Non Confidential
15 July 2014 UNAMA 2014/063 Audit of fuel operations in the United Nations Assistance Mission in Afghanistan 14 August 2014 7 0 PDF icon Download (179.17 KB) Non Confidential
13 August 2014 OCHA 2014/078 Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund 12 September 2014 5 3 PDF icon Download (359.04 KB) Non Confidential
29 September 2014 UNAMID 2014/094 Audit of air operations in the African Union-United Nations Hybrid Operation in Darfur 29 October 2014 5 0 PDF icon Download (246.21 KB) Non Confidential
24 November 2014 MONUSCO 2014/114 Audit of disarmament, demobilization, repatriation/resettlement and reintegration activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 December 2014 3 0 PDF icon Download (279.98 KB) Non Confidential
08 December 2014 MINUSTAH 2014/122 Audit of fleet management in the United Nations Stabilization Mission in Haiti 07 January 2015 5 2 PDF icon Download (219.88 KB) Non Confidential
18 December 2014 DM-CMP 2014/143 Audit of the guaranteed maximum price contract for the renovation of the General Assembly building 19 January 2015 0 0 PDF icon Download (896.91 KB) Non Confidential
30 December 2014 UNHCR 2014/159 Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees 29 January 2015 6 4 PDF icon Download (135.72 KB) Non Confidential