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 |
|---|---|---|---|---|---|---|---|---|
| 25 March 2015 | MINUSMA | 2015/019 | Audit of recruitment of national staff and individual contractors in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 April 2015 | 4 | 1 |
 Download (252.53 KB) |
Non Confidential |
| 22 December 2014 | UNHCR | 2014/149 | Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees | 21 January 2015 | 8 | 1 |
Download (240.51 KB) |
Non Confidential |
| 18 June 2015 | MINUSMA | 2015/054 | Audit of administrative support provided to the United Nations Multidimensional Integrated Stabilization MIssion in Mali by the United Nations Operation in Côte d'Ivoire | 19 July 2015 | 3 | 1 |
Download (181.96 KB) |
Non Confidential |
| 21 June 2018 | UNFCCC | 2018/064 | Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change | 22 July 2018 | 14 | 1 |
Download (236.25 KB) |
Non Confidential |
| 15 January 2018 | UNCCD | 2018/001 | Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification | 15 February 2018 | 8 | 0 |
Download (124.69 KB) |
Non Confidential |
| 11 November 2019 | UNMISS | 2019/104 | Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan | 12 December 2019 | 3 | 0 |
Download (698.87 KB) |
Non Confidential |
| 22 April 2014 | UNHCR | 2014/023 | Audit of the United Nations High Commissioner for Refugees operations in Angola | 22 May 2014 | 7 | 0 |
Download (268.35 KB) |
Non Confidential |
| 13 October 2015 | UNHCR | 2015/118 | Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees | 13 November 2015 | 6 | 0 |
Download (115.36 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 |
| 16 October 2018 | UNOG | 2018/096 | Audit of medical services at the United Nations Office at Geneva | 16 November 2018 | 5 | 0 |
Download (816.73 KB) |
Non Confidential |