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|
|17 December 2019||OCHA||2019/126||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Yemen||17 January 2020||10||0||Download (927.01 KB)||Non Confidential|
|30 September 2016||MINUSMA||2016/109||Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali||31 October 2016||10||0||Download (122.9 KB)||Non Confidential|
|13 November 2017||UNMISS||2017/117||Audit of the public information programme in the United Nations Mission in the Republic of South Sudan||14 December 2017||10||0||Download (122.27 KB)||Non Confidential|
|13 June 2018||UNMISS||2018/057||Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan||14 July 2018||1||0||Download (152.8 KB)||Non Confidential|
|31 October 2019||UNAMID||2019/096||Audit of phasing out of human resources during the drawdown period in the African Union-United Nations Hybrid Operation in Darfur||01 December 2019||1||0||Download (701.52 KB)||Non Confidential|
|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|
|21 December 2022||UNIFIL||2022/081||Audit of staff entitlements and allowances in the United Nations Interim Force in Lebanon||21 January 2023||1||0||Download (378.83 KB)||Non Confidential|
|01 December 2015||UNAMID||2015/154||Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur||01 January 2016||1||1||Download (85.66 KB)||Non Confidential|
|25 August 2014||DPKO||2014/081||Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations||24 September 2014||1||0||Download (205.38 KB)||Non Confidential|
|23 June 2020||UNAMI||2020/009||Audit of facilities management in the United Nations Assistance Mission for Iraq||24 July 2020||1||0||Download (460.08 KB)||Non Confidential|