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: August 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
28 August 2023 MINUSMA 2023/033 Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali 28 August 2023 11 0 Withheld Confidential
12 June 2023 UNSOS, UNSOM 2023/018 Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia 12 June 2023 7 2 Withheld Confidential
30 September 2022 UNAMI 2022/050 Audit of safety and security of the United Nations Khaitan compound facilities in Kuwait 30 September 2022 3 1 Withheld Confidential
22 April 2016 DESA 2016/032 Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs 23 May 2016 6 0 PDF icon Download (153.14 KB) Non Confidential
16 May 2016 UNJSPF-IMD 2016/048 Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund 16 June 2016 6 0 PDF icon Download (460.76 KB) Non Confidential
10 June 2016 UNAMA 2016/064 Audit of leave and attendance records in the United Nations Assistance Mission in Afghanista 11 July 2016 4 0 PDF icon Download (288.98 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
29 August 2016 UNHCR 2016/094 Audit of the operations in Western Sahara for the Office of the United Nations High Commissioner for Refugees 29 September 2016 4 0 PDF icon Download (234.16 KB) Non Confidential
30 September 2016 DFS 2016/112 Audit of the provision of guidance and oversight of aviation safety in peace operations by the Department of Field Support 31 October 2016 7 0 PDF icon Download (166 KB) Non Confidential
31 October 2016 UNHCR 2016/128 Audit of the operations in Guinea for the Office of the United Nations High Commissioner for Refugees 01 December 2016 5 0 PDF icon Download (118.62 KB) Non Confidential