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 |
|---|---|---|---|---|---|---|---|---|
| 27 May 2015 | UNAMID | 2015/046 | Audit of the management of super camp facilities in the African Union-United Nations Hybrid Operation in Darfur | 27 June 2015 | 1 | 2 |
 Download (264.67 KB) |
Non Confidential |
| 11 June 2014 | UNMISS | 2014/048 | Audit of waste management in the United Nations Mission in South Sudan | 25 March 2015 | 5 | 2 |
Download (575.02 KB) |
Non Confidential |
| 16 December 2015 | DFS, DM, MONUSCO | 2015/175 | Audit of construction projects in the Regional Service Centre in Entebbe | 16 January 2016 | 4 | 2 |
Download (732.02 KB) |
Non Confidential |
| 17 November 2017 | UNHCR | 2017/119 | Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees | 18 December 2017 | 3 | 2 |
Download (124.62 KB) |
Non Confidential |
| 03 September 2014 | UNJSPF | 2014/082 | Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund | 03 September 2014 | 9 | 2 | Withheld | Confidential |
| 24 November 2014 | UNOCI | 2014/111 | Audit of air operations in the United Nations Operation in Cote d'Ivoire | 24 December 2014 | 8 | 2 |
Download (703.64 KB) |
Non Confidential |
| 18 May 2016 | UNHCR | 2016/049 | Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees | 18 June 2016 | 5 | 2 |
Download (148.5 KB) |
Non Confidential |
| 18 July 2013 | DFS | 2013/058 | Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 19 August 2013 | 35 | 17 |
Download (1.2 MB) |
Non Confidential |
| 05 August 2019 | UNHCR | 2019/068 | Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees | 05 September 2019 | 5 | 1 |
Download (378.61 KB) |
Non Confidential |
| 25 March 2015 | MINUSMA | 2015/019 | Audit of recruitment of national staff and individual contractors in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 April 2015 | 4 | 1 |
Download (252.53 KB) |
Non Confidential |