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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
31 August 2022 MINUSCA 2022/041 Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 01 October 2022 8 0 PDF icon Download (816.01 KB) Non Confidential
10 April 2019 UNCCD 2019/024 Audit of the Global Mechanism at the United Nations Convention to Combat Desertification 11 May 2019 8 0 PDF icon Download (109.77 KB) Non Confidential
27 April 2022 UNSOS 2022/009 Audit of demand and source planning in the United Nations Support Office in Somalia 28 May 2022 8 0 PDF icon Download (104 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 PDF icon Download (279.01 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 PDF icon Download (683.75 KB) Non Confidential
14 December 2017 UNFICYP 2017/140 Audit of procurement, contract management and medical services in United Nations Peacekeeping Force in Cyprus 14 January 2018 8 0 PDF icon Download (749.49 KB) Non Confidential
09 October 2019 MINUSCA 2019/089 Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 09 November 2019 8 0 PDF icon Download (890.85 KB) Non Confidential
21 September 2022 UNHCR 2022/042 Audit of cloud arrangements at the Office of United Nations High Commissioner for Refugees 22 October 2022 8 0 PDF icon Download (398.17 KB) Non Confidential
16 December 2016 UNSOS 2016/167 Audit of aviation safety in the United Nations Support Office in Somalia 16 December 2016 8 1 Withheld Confidential
15 December 2021 DPO 2021/062 Audit of the implementation of the Action Plan to strengthen the security of United Nations peacekeepers by the Department of Peace Operations 15 January 2022 8 0 PDF icon Download (465.37 KB) Non Confidential