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 |
|---|---|---|---|---|---|---|---|---|
| 19 December 2016 | MINUSMA | 2016/171 | Audit of the management of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 19 January 2017 | 6 | 2 |
 Download (133.71 KB) |
Non Confidential |
| 29 March 2018 | OHCHR | 2018/022 | Audit of Office of the High Commissioner for Human Rights operations in Cambodia | 29 April 2018 | 6 | 0 |
Download (110.37 KB) |
Non Confidential |
| 19 December 2022 | UNHCR | 2022/077 | Audit of operations in China, Japan, Kyrgyzstan (National Office), Republic of Korea and Tajikistan for the Office of the United Nations High Commissioner for Refugees | 19 January 2023 | 6 | 0 |
Download (450.16 KB) |
Non 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 |
| 22 July 2015 | MINUSTAH | 2015/075 | Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti | 22 August 2015 | 6 | 0 |
Download (267.59 KB) |
Non Confidential |
| 26 March 2014 | UNJSPF | 2014/014 | Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund | 25 April 2014 | 6 | 3 |
Download (625.46 KB) |
Non Confidential |
| 29 September 2015 | UNSOA | 2015/108 | Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in Somalia | 30 October 2015 | 6 | 0 |
Download (1.48 MB) |
Non Confidential |
| 06 October 2020 | UNOG | 2020/037 | Audit of facilities management at the United Nations Office at Geneva | 06 November 2020 | 6 | 0 |
Download (417.37 KB) |
Non Confidential |
| 30 November 2018 | UNHCR | 2018/118 | Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees | 31 December 2018 | 6 | 0 |
Download (318.88 KB) |
Non Confidential |
| 29 July 2015 | UNAMA, UNAMI and DFS | 2015/076 | Audit of Field Support Suite of applications in selected field missions/offices | 29 August 2015 | 6 | 0 |
Download (125.13 KB) |
Non Confidential |