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
18 December 2018 UNAMID 2018/139 Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur 18 January 2019 5 1 PDF icon Download (552.14 KB) Non Confidential
26 November 2013 UNISFA 2013/106 Audit of asset management in the United Nations Interim Security Force for Abyei 26 December 2013 6 0 PDF icon Download (251.96 KB) Non Confidential
21 June 2018 UNMISS 2018/066 Audit of asset management in the United Nations Mission in the Republic of South Sudan 22 July 2018 5 0 PDF icon Download (191.76 KB) Non Confidential
09 December 2016 MINUSMA 2016/151 Audit of asset management in the United Nations Multidimensional Integrated Stabilization Mission in Mali 09 January 2017 4 0 PDF icon Download (396.97 KB) Non Confidential
04 August 2016 UNOCI 2016/080 Audit of asset management in the United Nations Operation in Côte d'Ivoire 04 September 2016 6 0 PDF icon Download (118.61 KB) Non Confidential
07 July 2016 MONUSCO 2016/073 Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 07 August 2016 8 0 PDF icon Download (251.83 KB) Non Confidential
09 April 2021 UNAMID 2021/009 Audit of asset verification and write-off in the African Union-United Nations Hybrid Operation in Darfur 10 May 2021 3 0 PDF icon Download (440.9 KB) Non Confidential
28 March 2014 UNJSPF 2014/016 Audit of asset-liability management in the United Nations Joint Staff Pension Fund 28 April 2014 2 0 PDF icon Download (215.28 KB) Non Confidential
28 June 2017 MONUSCO 2017/060 Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 29 July 2017 3 0 PDF icon Download (97.26 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