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
15 December 2016 UNAMID 2016/163 Audit of management of rations contracts in the African Union-United Nations Hybrid Operation in Darfur 15 January 2017 4 0 PDF icon Download (106.02 KB) Non Confidential
15 December 2016 MINUSTAH 2016/162 Audit of property management in the United Nations Stabilization Mission in Haiti 15 January 2017 7 0 PDF icon Download (210.77 KB) Non Confidential
15 December 2016 MINUSCA 2016/161 Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 15 December 2016 5 2 Withheld Confidential
14 December 2016 UNAMID 2016/160 Audit of fuel management in the African Union-United Nations Hybrid Operation in Darfur 14 January 2017 4 0 PDF icon Download (95.82 KB) Non Confidential
14 December 2016 UNSOS 2016/159 Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia 14 January 2017 2 0 PDF icon Download (93.73 KB) Non Confidential
13 December 2016 UNOCI 2016/158 Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period 13 January 2017 2 0 PDF icon Download (101.96 KB) Non Confidential
13 December 2016 UNMIL 2016/152 Audit of archives and records management in the United Nations Mission in Liberia 13 January 2017 6 0 PDF icon Download (178.52 KB) Non Confidential
12 December 2016 UNHCR 2016/157 Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees 12 January 2017 5 0 PDF icon Download (128.28 KB) Non Confidential
12 December 2016 DFS, DM 2016/156 Audit of electronic mail and information and communications technology security in the Department of Field Support 12 January 2017 9 0 PDF icon Download (126.45 KB) Non Confidential
12 December 2016 UN-HABITAT 2016/155 Audit of the United Nations Human Settlements Programme project management process 12 January 2017 11 0 PDF icon Download (199.06 KB) Non Confidential