Internal Audit Reports
(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|
|15 December 2014||UNAMID||2014/138||Audit of of warehousing facilities in the African Union-United Nations Hybrid Operation in Darfur||14 January 2015||3||2||Download (237.28 KB)||Non Confidential|
|21 July 2015||DM, DFS, MINUSTAH||2015/074||Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti||21 August 2015||6||2||Download (321.44 KB)||Non Confidential|
|29 September 2015||UNOCI||2015/107||Audit of waste management in the United Nations Operation in Côte d'Ivoire||30 October 2015||3||2||Download (549.69 KB)||Non Confidential|
|19 December 2016||MINUSMA||2016/171||Audit of the management of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||19 January 2017||6||2||Download (133.71 KB)||Non Confidential|
|01 October 2020||UNHCR||2020/036||Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees||01 November 2020||5||2||Download (551.47 KB)||Non Confidential|
|16 December 2014||UNSOA||2014/141||Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia||15 January 2015||2||2||Download (545.03 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|
|13 November 2014||DM, DFS||2014/110||Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat||15 December 2014||3||1||Download (162.7 KB)||Non Confidential|
|27 February 2015||UNJSPF||2015/014||Audit of information and communications technology security in the United Nations Joint Staff Pension Fund||27 February 2015||10||1||Withheld||Confidential|
|16 November 2020||UNMISS||2020/039||Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan||17 December 2020||6||1||Download (459.97 KB)||Non Confidential|