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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 July 2014 UNAMA 2014/065 Audit of air operations in the United Nations Assistance Mission in Afghanistan 22 August 2014 4 0 PDF icon Download (204.91 KB) Non Confidential
04 December 2014 UNISFA 2014/117 Audit of air operations in the United Nations Interim Security Force for Abyei 05 January 2015 5 3 PDF icon Download (237.01 KB) Non Confidential
05 December 2014 UNMIL 2014/121 Audit of air operations in the United Nations Mission in Liberia 05 January 2015 5 0 PDF icon Download (164.53 KB) Non Confidential
27 November 2015 MINUSMA 2015/148 Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 28 December 2015 9 2 PDF icon Download (124.14 KB) Non Confidential
19 December 2016 MINUSCA 2016/168 Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 19 January 2017 9 0 PDF icon Download (132.01 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
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
17 September 2014 MINUSTAH 2014/087 Audit of air operations in the United Nations Stabilization Mission in Haiti 17 October 2014 9 0 PDF icon Download (633.21 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
07 August 2013 UNMISS 2013/064 Audit of air transportation management in the United Nations Mission in South Sudan 09 September 2013 4 3 PDF icon Download (639.04 KB) Non Confidential