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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 December 2016 DFS 2016/170 Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe 19 January 2017 4 1 PDF icon Download (290.69 KB) Non Confidential
11 November 2015 MINUSTAH 2015/139 Audit of private security services in the United Nations Stabilization Mission in Haiti 11 November 2015 5 1 Withheld Confidential
11 May 2016 UNON 2016/042 Audit of safety and security at the United Nations Office at Nairobi 11 May 2016 6 1 Withheld Confidential
11 February 2015 UNJSPF 2015/010 Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund 14 March 2015 5 1 PDF icon Download (980.08 KB) Non Confidential
18 July 2013 DFS 2013/058 Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 19 August 2013 35 17 PDF icon Download (1.2 MB) Non Confidential
20 July 2016 UNHCR 2016/077 Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees 20 August 2016 5 2 PDF icon Download (147.16 KB) Non Confidential
27 May 2015 UNAMID 2015/046 Audit of the management of super camp facilities in the African Union-United Nations Hybrid Operation in Darfur 27 June 2015 1 2 PDF icon Download (264.67 KB) Non Confidential
11 June 2014 UNMISS 2014/048 Audit of waste management in the United Nations Mission in South Sudan 25 March 2015 5 2 PDF icon Download (575.02 KB) Non Confidential
05 December 2016 MINUSCA 2016/142 Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 05 January 2017 4 2 PDF icon Download (103.98 KB) Non 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