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: May 2020)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 December 2019 UNIFIL 2019/146 Audit of aviation operations in the United Nations Interim Force in Lebanon 27 January 2020 4 0 PDF icon Download (452.72 KB) Non Confidential
26 December 2019 MONUSCO 2019/145 Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 January 2020 7 0 PDF icon Download (464.32 KB) Non Confidential
24 December 2019 MINUSCA 2019/144 Audit of security sector reform support in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 January 2020 8 0 PDF icon Download (929.36 KB) Non Confidential
24 December 2019 MINUSCA 2019/143 Audit of the justice and corrections programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 January 2020 7 0 PDF icon Download (899.57 KB) Non Confidential
24 December 2019 UNHCR 2019/142 Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees 24 January 2020 6 0 PDF icon Download (480.28 KB) Non Confidential
23 December 2019 UNU 2019/141 Audit of the United Nations University Institute on Computing and Society 23 January 2020 6 0 PDF icon Download (545.08 KB) Non Confidential
23 December 2019 UNHCR 2019/140 Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees 23 January 2020 6 0 PDF icon Download (369.16 KB) Non Confidential
23 December 2019 UNEP 2019/139 Audit of the recruitment process at the United Nations Environment Programme 23 January 2020 9 0 PDF icon Download (420.87 KB) Non Confidential
23 December 2019 MONUSCO 2019/138 Audit of the child protection programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 23 January 2020 5 0 PDF icon Download (704.66 KB) Non Confidential
20 December 2019 UNMISS 2019/137 Audit of business continuity in the United Nations Mission in the Republic of South Sudan 20 January 2020 5 0 PDF icon Download (344.87 KB) Non Confidential