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 |
|---|---|---|---|---|---|---|---|---|
| 18 June 2015 | MINUSMA | 2015/054 | Audit of administrative support provided to the United Nations Multidimensional Integrated Stabilization MIssion in Mali by the United Nations Operation in Côte d'Ivoire | 19 July 2015 | 3 | 1 |
 Download (181.96 KB) |
Non Confidential |
| 18 August 2016 | MINUSCA | 2016/087 | Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 18 September 2016 | 7 | 1 |
Download (122.37 KB) |
Non Confidential |
| 01 November 2022 | DSS | 2022/055 | Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and Security | 01 November 2022 | 8 | 1 | Withheld | Confidential |
| 22 June 2015 | UNAMID | 2015/053 | Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur | 23 July 2015 | 4 | 1 |
Download (531.41 KB) |
Non Confidential |
| 01 February 2018 | UNHCR | 2018/003 | Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees | 04 March 2018 | 4 | 1 |
Download (126.77 KB) |
Non Confidential |
| 20 April 2015 | UNISFA | 2015/025 | Audit of facilities management in the United Nations Interim Security Force for Abyei | 21 May 2015 | 0 | 1 |
Download (498.9 KB) |
Non Confidential |
| 29 December 2014 | UNHCR | 2014/158 | Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees | 28 January 2015 | 2 | 1 |
Download (99.39 KB) |
Non Confidential |
| 29 December 2014 | UNHCR | 2014/154 | Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees | 28 January 2015 | 6 | 0 |
Download (120.62 KB) |
Non Confidential |
| 27 December 2023 | UNSOM, UNSOS | 2023/093 | Audit of occupational health and safety in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) | 27 January 2024 | 8 | 0 |
Download (672.74 KB) |
Non Confidential |
| 08 December 2017 | MINUSCA | 2017/130 | Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 08 January 2018 | 9 | 0 |
Download (268.31 KB) |
Non Confidential |