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
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
02 August 2016 DM, UNON, UNEP, UN-HABITAT 2016/078 Audit of Umoja implementation in Nairobi-based entities 02 September 2016 10 2 PDF icon Download (167.06 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
17 November 2017 UNHCR 2017/119 Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees 18 December 2017 3 2 PDF icon Download (124.62 KB) Non Confidential
16 December 2015 DFS, DM, MONUSCO 2015/175 Audit of construction projects in the Regional Service Centre in Entebbe 16 January 2016 4 2 PDF icon Download (732.02 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
02 September 2014 ECA 2014/083 Audit of procurement and contract management in the Economic Commission for Africa 02 October 2014 4 1 PDF icon Download (286.71 KB) Non Confidential
24 January 2019 UNHCR 2019/002 Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees 24 February 2019 7 1 PDF icon Download (345.59 KB) Non Confidential