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 |
|---|---|---|---|---|---|---|---|---|
| 30 November 2015 | MINUSCA | 2015/150 | Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 31 December 2015 | 5 | 3 |
 Download (1.62 MB) |
Non Confidential |
| 18 December 2015 | UNSOS | 2015/184 | Audit of rations management in the United Nations Support Office in Somalia | 18 January 2016 | 6 | 3 |
Download (173 KB) |
Non Confidential |
| 14 October 2015 | UNHCR | 2015/121 | Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees | 14 November 2015 | 3 | 3 |
Download (123.28 KB) |
Non Confidential |
| 08 December 2014 | MINUSMA | 2014/128 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 08 December 2014 | 5 | 3 | Withheld | Confidential |
| 27 May 2016 | MINUSTAH | 2016/058 | Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti | 27 June 2016 | 4 | 3 |
Download (607.73 KB) |
Non Confidential |
| 16 October 2015 | UNMISS | 2015/123 | Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan | 16 November 2015 | 4 | 3 |
Download (518.12 KB) |
Non Confidential |
| 13 July 2017 | UNHCR | 2017/068 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 13 August 2017 | 5 | 3 |
Download (155.02 KB) |
Non Confidential |
| 30 December 2014 | UNMISS | 2014/157 | Audit of aviation safety in the United Nations Mission in the Republic of South Sudan | 30 December 2014 | 5 | 3 | Withheld | Confidential |
| 30 December 2013 | UNHCR | 2013/146 | Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique | 29 January 2014 | 3 | 3 |
Download (191.25 KB) |
Non Confidential |
| 31 December 2014 | UNHCR | 2014/161 | Audit of operations in Mali for the Office of the United Nations High Commissioner for Refugees | 30 January 2015 | 3 | 3 |
Download (139.87 KB) |
Non Confidential |