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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 09 June 2017 | MINUSCA | 2017/046 | Audit of recruitment of national staff in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 10 July 2017 | 8 | 0 |
 Download (279.01 KB) |
Non Confidential |
| 31 August 2022 | MINUSCA | 2022/041 | Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 01 October 2022 | 8 | 0 |
Download (816.01 KB) |
Non Confidential |
| 15 December 2021 | DPO | 2021/062 | Audit of the implementation of the Action Plan to strengthen the security of United Nations peacekeepers by the Department of Peace Operations | 15 January 2022 | 8 | 0 |
Download (465.37 KB) |
Non Confidential |
| 03 May 2016 | UNHCR | 2016/039 | Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 03 June 2016 | 8 | 1 |
Download (289.54 KB) |
Non Confidential |
| 09 February 2024 | DOS, DPO | 2024/003 | Audit of acquisition of aviation services in United Nations peace operations | 11 March 2024 | 8 | 0 |
Download (683.75 KB) |
Non Confidential |
| 14 December 2017 | UNFICYP | 2017/140 | Audit of procurement, contract management and medical services in United Nations Peacekeeping Force in Cyprus | 14 January 2018 | 8 | 0 |
Download (749.49 KB) |
Non Confidential |
| 09 October 2019 | MINUSCA | 2019/089 | Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 09 November 2019 | 8 | 0 |
Download (890.85 KB) |
Non Confidential |
| 21 September 2022 | UNHCR | 2022/042 | Audit of cloud arrangements at the Office of United Nations High Commissioner for Refugees | 22 October 2022 | 8 | 0 |
Download (398.17 KB) |
Non Confidential |
| 16 December 2016 | UNSOS | 2016/167 | Audit of aviation safety in the United Nations Support Office in Somalia | 16 December 2016 | 8 | 1 | Withheld | Confidential |
| 09 August 2017 | DM | 2017/080 | Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency | 09 September 2017 | 8 | 0 |
Download (327.67 KB) |
Non Confidential |