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: April 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 January 2015 UNOCI 2015/005 Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire 01 March 2015 2 1 PDF icon Download (292.48 KB) Non Confidential
28 January 2015 UNHCR 2015/004 Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme 31 March 2015 6 2 Withheld Confidential
28 January 2015 UNHCR 2015/003 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees 28 February 2015 3 2 PDF icon Download (107.02 KB) Non Confidential
28 January 2015 UNSOA 2015/002 Audit of air operations in the United Nations Support Office for the African Union Mission in Somalia 28 February 2015 4 2 PDF icon Download (192.12 KB) Non Confidential
21 January 2015 UNFIP 2015/001 Audit of the management of the United Nations Fund for International Partnerships 20 February 2015 5 0 PDF icon Download (191.19 KB) Non Confidential
31 December 2014 DM, UNSOA 2014/162 Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia 30 January 2015 8 0 PDF icon Download (1.69 MB) Non Confidential
31 December 2014 UNHCR 2014/161 Audit of operations in Mali for the Office of the United Nations High Commissioner for Refugees 30 January 2015 3 3 PDF icon Download (139.87 KB) Non Confidential
31 December 2014 UNHCR 2014/160 Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees 30 January 2015 6 0 PDF icon Download (118.85 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
30 December 2014 UNMISS 2014/157 Audit of aviation safety in the United Nations Mission in the Republic of South Sudan 30 December 2014 5 3 Withheld Confidential