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: August 2020)

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
24 November 2014 UNOG 2014/115 Audit of information and communications technology management at the United Nations Office at Geneva 24 December 2014 9 0 PDF icon Download (385.01 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
24 November 2014 MONUSCO 2014/113 Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 December 2014 3 4 PDF icon Download (246.33 KB) Non Confidential
24 November 2014 UNAMID 2014/112 Audit of recruitment of national staff in the African Union-United Nations Hybrid Operation in Darfur 24 December 2014 5 1 PDF icon Download (159.84 KB) Non Confidential
24 November 2014 UNOCI 2014/111 Audit of air operations in the United Nations Operation in Cote d'Ivoire 24 December 2014 8 2 PDF icon Download (703.64 KB) Non Confidential
13 November 2014 DM, DFS 2014/110 Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat 15 December 2014 3 1 PDF icon Download (162.7 KB) Non Confidential
12 November 2014 ODA 2014/109 Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs 12 December 2014 3 0 PDF icon Download (261 KB) Non Confidential
05 November 2014 MINUSTAH 2014/108 Audit of safety and security in the United Nations Stabilization Mission in Haiti 05 November 2014 6 0 Withheld Confidential
05 November 2014 UNAMID 2014/107 Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur 05 December 2014 2 0 PDF icon Download (244.48 KB) Non Confidential
05 November 2014 UNAMI 2014/106 Audit of engineering projects in the United Nations Assistance Mission for Iraq 05 December 2014 2 0 PDF icon Download (131.75 KB) Non Confidential