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
14 September 2020 UNAMID 2020/023 Audit of programmatic funds of the African Union-United Nations Hybrid Operation in Darfur 15 October 2020 2 0 PDF icon Download (527.57 KB) Non Confidential
29 September 2014 UNAMID 2014/093 Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur 29 October 2014 5 0 PDF icon Download (228.54 KB) Non Confidential
31 August 2023 MINUSMA 2023/034 Audit of the management of construction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 01 October 2023 5 0 PDF icon Download (646.53 KB) Non Confidential
24 December 2015 DFS, DM 2015/190 Audit of the management of delegation of procurement authority by the Department of Field Support 24 January 2016 2 0 PDF icon Download (452.19 KB) Non Confidential
18 July 2017 UNHCR 2017/070 Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees 18 July 2017 8 0 Withheld Confidential
25 March 2019 UNAMID 2019/017 Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur 25 April 2019 5 0 PDF icon Download (364.86 KB) Non Confidential
30 November 2021 UNHCR 2021/056 Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees 30 November 2021 5 0 Withheld Confidential
02 September 2016 UNHCR 2016/095 Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees 03 October 2016 3 0 PDF icon Download (106.48 KB) Non Confidential
22 February 2018 MINUJUSTH 2018/010 Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti 25 March 2018 4 0 PDF icon Download (406.07 KB) Non Confidential
27 November 2019 UNJSPF, UNJSPF-IMD 2019/113 Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund 28 December 2019 9 0 PDF icon Download (6.8 MB) Non Confidential