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 |
|---|---|---|---|---|---|---|---|---|
| 17 November 2017 | MINUSCA | 2017/120 | Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 17 November 2017 | 5 | 3 | Withheld | Confidential |
| 06 May 2024 | MINUSCA | 2024/013 | Audit of the delegation of authority framework in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 06 June 2024 | 5 | 0 |
 Download (484.53 KB) |
Non Confidential |
| 22 December 2017 | UNAMI | 2017/153 | Audit of fuel management in the United Nations Assistance Mission for Iraq | 22 January 2018 | 5 | 0 |
Download (356.31 KB) |
Non Confidential |
| 10 October 2022 | UNHCR | 2022/051 | Audit of emergency operations in Mali for the Office of the United Nations High Commissioner for Refugees | 10 November 2022 | 5 | 0 |
Download (410.9 KB) |
Non Confidential |
| 18 March 2016 | UNJSPF-IMD | 2016/018 | Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund | 18 April 2016 | 5 | 0 |
Download (221.66 KB) |
Non Confidential |
| 30 September 2016 | UNSOS | 2016/113 | Audit of provision of medical support in Somalia by the United Nations Support Office in Somalia | 31 October 2016 | 5 | 0 |
Download (298.42 KB) |
Non Confidential |
| 09 April 2021 | MINUSMA | 2021/011 | Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 10 May 2021 | 5 | 0 |
Download (606.48 KB) |
Non Confidential |
| 19 December 2014 | UNAMID | 2014/145 | Audit of Umoja deployment in the African Union-United Nations Hybrid Operation in Darfur | 19 January 2015 | 5 | 0 |
Download (458.07 KB) |
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 |
| 06 December 2016 | UNSOS | 2016/146 | Audit of facilities management in Somalia by the United Nations Support Office in Somalia | 06 January 2017 | 5 | 0 |
Download (530.77 KB) |
Non Confidential |