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 November 2016 UNMIL 2016/138 Audit of contingent-owned equipment in the United Nations Mission in Liberia 23 December 2016 0 0 PDF icon Download (213.81 KB) Non Confidential
22 December 2016 UNAMA 2016/182 Audit of aviation safety in the United Nations Assistance Mission in Afghanistan 22 December 2016 3 0 Withheld Confidential
19 December 2016 UNAMA 2016/169 Audit of safety and security in the United Nations Assistance Mission in Afghanistan 19 December 2016 8 0 Withheld Confidential
16 November 2016 UNOCI 2016/137 Audit of contingent-owned equipment in the United Nations Operation in Côte d'Ivoire 17 December 2016 4 0 PDF icon Download (317.64 KB) Non Confidential
15 November 2016 UNJSPF-IMD 2016/135 Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund 16 December 2016 9 0 PDF icon Download (195.91 KB) Non Confidential
16 December 2016 UNSOS 2016/167 Audit of aviation safety in the United Nations Support Office in Somalia 16 December 2016 8 1 Withheld Confidential
15 November 2016 UNJSPF 2016/136 Audit of cash management in the Secretariat of the United Nations Joint Staff Pension Fund 16 December 2016 2 0 PDF icon Download (1.68 MB) Non Confidential
14 November 2016 UN-HABITAT 2016/134 Audit of resource mobilization at the United Nations Human Settlements Programme 15 December 2016 9 0 PDF icon Download (128.77 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
10 November 2016 MONUSCO 2016/132 Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 11 December 2016 3 0 PDF icon Download (220.51 KB) Non Confidential