Internal Audit Reports
(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|
|31 December 2014||DM, UNSOA||2014/162||Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia||30 January 2015||8||0||Download (1.69 MB)||Non Confidential|
|02 June 2016||UNHCR||2016/063||Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees||03 July 2016||3||0||Download (102.94 KB)||Non Confidential|
|12 December 2017||MINUSTAH||2017/135||Audit of the phasing out of human resources in the United Nations Stabilization Mission in Haiti||12 January 2018||2||0||Download (85.95 KB)||Non Confidential|
|28 August 2019||UNHCR||2019/081||Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees||28 September 2019||5||0||Download (678.71 KB)||Non Confidential|
|30 January 2014||DM||2014/001||Audit of information and communications technology help desk operations at United Nations Headquarters||03 March 2014||13||0||Download (878.75 KB)||Non Confidential|
|25 July 2022||MINUSMA||2022/034||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||25 August 2022||5||0||25 August 2022||Non Confidential|
|08 September 2015||OCHA, DM||2015/095||Review of recurrent issues identified in recent internal audit engagements for the Office for the Coordination of Humanitarian Affairs||09 October 2015||3||0||Download (615.81 KB)||Non Confidential|
|14 December 2016||UNSOS||2016/159||Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia||14 January 2017||2||0||Download (93.73 KB)||Non Confidential|
|27 July 2018||DPA||2018/074||Audit of support provided to cluster II special political missions by the Department of Political Affairs||27 August 2018||11||0||Download (401.33 KB)||Non Confidential|
|16 September 2020||UNODC||2020/024||Audit of implementing partners at the United Nations Office on Drugs and Crime country office in Colombia||17 October 2020||5||0||Download (407.86 KB)||Non Confidential|