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 |
|---|---|---|---|---|---|---|---|---|
| 16 June 2017 | UNAMID | 2017/051 | Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur | 17 July 2017 | 3 | 0 |
 Download (543.87 KB) |
Non Confidential |
| 31 December 2018 | UNON | 2018/150 | Audit of payroll processing at the United Nations Office at Nairobi | 31 January 2019 | 3 | 0 |
Download (153.42 KB) |
Non Confidential |
| 13 November 2014 | DM, DFS | 2014/110 | Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat | 15 December 2014 | 3 | 1 |
Download (162.7 KB) |
Non Confidential |
| 27 February 2015 | UNJSPF | 2015/014 | Audit of information and communications technology security in the United Nations Joint Staff Pension Fund | 27 February 2015 | 10 | 1 | Withheld | Confidential |
| 16 November 2020 | UNMISS | 2020/039 | Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan | 17 December 2020 | 6 | 1 |
Download (459.97 KB) |
Non Confidential |
| 01 December 2015 | UNAMID | 2015/154 | Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur | 01 January 2016 | 1 | 1 |
Download (85.66 KB) |
Non Confidential |
| 30 September 2022 | UNAMI | 2022/050 | Audit of safety and security of the United Nations Khaitan compound facilities in Kuwait | 30 September 2022 | 3 | 1 | Withheld | Confidential |
| 16 May 2016 | UNHCR | 2016/047 | Audit of the operations in Egypt for the Office of the United Nations High Commissioner for Refugees | 16 June 2016 | 3 | 1 |
Download (110.82 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 |
Download (345.59 KB) |
Non Confidential |
| 24 November 2014 | UNAMID | 2014/112 | Audit of recruitment of national staff in the African Union-United Nations Hybrid Operation in Darfur | 24 December 2014 | 5 | 1 |
Download (159.84 KB) |
Non Confidential |