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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
29 March 2018 UNMIL 2018/020 Audit of assets disposal in the United Nations Mission in Liberia 29 April 2018 3 0 PDF icon Download (245.96 KB) Non Confidential
29 September 2014 DM-CMP 2014/096 Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan 29 October 2014 0 0 PDF icon Download (98.04 KB) Non Confidential
01 November 2019 UNMISS 2019/098 Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan 02 December 2019 8 0 PDF icon Download (942.57 KB) Non Confidential
23 December 2013 UNIFIL 2013/144 Audit of aviation operations in the United Nations Interim Force in Lebanon 22 January 2014 7 0 PDF icon Download (215.2 KB) Non Confidential
27 December 2019 UNIFIL 2019/146 Audit of aviation operations in the United Nations Interim Force in Lebanon 27 January 2020 4 0 PDF icon Download (452.72 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