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: February 2021)

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
09 April 2021 MINUSMA 2021/011 Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali 10 May 2021 5 0 10 May 2021 Non Confidential
09 April 2021 MINUSMA 2021/010 Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in Mali 10 May 2021 4 0 10 May 2021 Non Confidential
09 April 2021 UNAMID 2021/009 Audit of asset verification and write-off in the African Union-United Nations Hybrid Operation in Darfur 10 May 2021 3 0 10 May 2021 Non Confidential
31 March 2021 UNOG 2021/008 Audit of official travel at the United Nations Office at Geneva 01 May 2021 4 0 01 May 2021 Non Confidential
31 March 2021 MINUSCA 2021/007 Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 01 May 2021 7 0 01 May 2021 Non Confidential
29 March 2021 UNIFIL 2021/006 Audit of vehicle fleet management in the United Nations Interim Force in Lebanon 29 April 2021 4 0 29 April 2021 Non Confidential
26 March 2021 MINURSO 2021/005 Audit of the United Nations Mission for the Referendum in Western Sahara 26 April 2021 8 0 26 April 2021 Non Confidential
26 March 2021 MINUSCA 2021/004 Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 26 April 2021 4 0 26 April 2021 Non Confidential
25 March 2021 MINUSMA 2021/003 Audit of the strategic communication and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 April 2021 5 0 25 April 2021 Non Confidential
23 February 2021 UNRISD 2021/002 Audit of the United Nations Research Institute for Social Development 26 March 2021 8 0 PDF icon Download (440.78 KB) Non Confidential