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 December 2019 | MINUSMA | 2019/151 | Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 January 2020 | 6 | 0 |
 Download (505.25 KB) |
Non Confidential |
| 31 July 2014 | UNAMID | 2014/071 | Audit of ground transport and heavy engineering equipment in the African Union-United Nations Hybrid Operation in Darfur | 01 September 2014 | 7 | 0 |
Download (264.31 KB) |
Non Confidential |
| 24 April 2023 | UNMISS | 2023/011 | Audit of contract management in the United Nations Mission in the Republic of South Sudan | 25 May 2023 | 4 | 0 |
Download (663.03 KB) |
Non Confidential |
| 08 December 2015 | UNHCR | 2015/166 | Audit of the operations in Myanmar for the Office of the United Nations High Commissioner for Refugees | 08 January 2016 | 4 | 0 |
Download (109.37 KB) |
Non Confidential |
| 09 June 2017 | MINUSCA | 2017/046 | Audit of recruitment of national staff in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 10 July 2017 | 8 | 0 |
Download (279.01 KB) |
Non Confidential |
| 20 December 2018 | UNSOM, UNSOS | 2018/144 | Audit of management of leave and attendance records in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 20 January 2019 | 6 | 0 |
Download (316.04 KB) |
Non Confidential |
| 29 July 2021 | UNAMID | 2021/032 | Audit of the checkout of personnel in the African Union-United Nations Hybrid Operation in Darfur | 29 August 2021 | 1 | 0 |
Download (490.06 KB) |
Non Confidential |
| 30 July 2021 | UNJSPF-OIM | 2021/033 | Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 30 August 2021 | 7 | 0 |
Download (413.04 KB) |
Non Confidential |
| 09 February 2024 | DOS, DPO | 2024/003 | Audit of acquisition of aviation services in United Nations peace operations | 11 March 2024 | 8 | 0 |
Download (683.75 KB) |
Non Confidential |
| 24 June 2016 | OHCHR | 2016/071 | Audit of the Office of the High Commissioner for Human Rights fundraising activities | 25 July 2016 | 5 | 0 |
Download (345.14 KB) |
Non Confidential |