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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 15 December 2014 | UNAMID | 2014/138 | Audit of of warehousing facilities in the African Union-United Nations Hybrid Operation in Darfur | 14 January 2015 | 3 | 2 |
 Download (237.28 KB) |
Non Confidential |
| 11 December 2015 | ESCWA | 2015/170 | Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia | 11 January 2016 | 3 | 0 |
Download (583.37 KB) |
Non Confidential |
| 25 March 2014 | UNAMA | 2014/012 | Audit of movement control operations in the United Nations Assistance Mission in Afghanistan | 24 April 2014 | 3 | 0 |
Download (91.06 KB) |
Non Confidential |
| 29 September 2015 | MONUSCO | 2015/106 | Audit of management of the rations contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 30 October 2015 | 3 | 0 |
Download (233.19 KB) |
Non Confidential |
| 01 October 2020 | UNHCR | 2020/035 | Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees | 01 November 2020 | 3 | 0 |
Download (437.95 KB) |
Non Confidential |
| 18 December 2013 | UNTSO | 2013/130 | Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards | 17 January 2014 | 3 | 0 |
Download (291.35 KB) |
Non Confidential |
| 12 August 2014 | DM | 2014/074 | Audit of the preparedness of the United Nations Headquarters to comply with the International Public Sector Accounting Standards on property, plant and equipment | 11 September 2014 | 3 | 0 |
Download (370.76 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 |
Download (179.29 KB) |
Non Confidential |
| 16 June 2017 | UNAMID | 2017/051 | Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur | 17 July 2017 | 3 | 0 |
Download (543.87 KB) |
Non Confidential |
| 31 December 2018 | UNON | 2018/150 | Audit of payroll processing at the United Nations Office at Nairobi | 31 January 2019 | 3 | 0 |
Download (153.42 KB) |
Non Confidential |