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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 July 2015 MINUSTAH 2015/075 Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti 22 August 2015 6 0 PDF icon Download (267.59 KB) Non Confidential
01 September 2015 UNMISS 2015/091 Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan 02 October 2015 4 1 PDF icon Download (181.15 KB) Non Confidential
29 September 2015 UNOCI 2015/107 Audit of waste management in the United Nations Operation in Côte d'Ivoire 30 October 2015 3 2 PDF icon Download (549.69 KB) Non Confidential
16 October 2015 UNMISS 2015/123 Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan 16 November 2015 4 3 PDF icon Download (518.12 KB) Non Confidential
11 November 2015 MINUSTAH 2015/139 Audit of private security services in the United Nations Stabilization Mission in Haiti 11 November 2015 5 1 Withheld Confidential
02 December 2015 UNMOGIP 2015/155 Audit of the United Nations Military Observer Group in India and Pakistan 02 January 2016 6 0 PDF icon Download (255.49 KB) Non Confidential
11 December 2015 DFS 2015/171 Audit of the implementation of the interface between Umoja and Galileo 11 January 2016 3 0 PDF icon Download (179.29 KB) Non Confidential
22 December 2015 OCHA 2015/187 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan 22 January 2016 10 0 PDF icon Download (305.76 KB) Non Confidential
04 March 2016 UNAMID 2016/011 Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur 04 April 2016 2 0 PDF icon Download (655.43 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