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 |
|---|---|---|---|---|---|---|---|---|
| 26 June 2015 | UNAMID | 2015/065 | Audit of waste management in the African Union-United Nations Hybrid Operation in Darfur | 27 July 2015 | 2 | 3 |
 Download (208.93 KB) |
Non Confidential |
| 20 June 2013 | UNAMID | 2013/055 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 22 July 2013 | 6 | 3 | Withheld | Confidential |
| 22 September 2015 | UNHCR | 2015/098 | Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 23 October 2015 | 4 | 3 |
Download (139.41 KB) |
Non Confidential |
| 14 July 2015 | UNHCR | 2015/071 | Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees | 14 August 2015 | 4 | 3 |
Download (133.07 KB) |
Non Confidential |
| 30 May 2014 | UNHCR | 2014/041 | Audit of United Nations High Commissioner for Refugees operations in Afghanistan | 30 June 2014 | 5 | 3 |
Download (271.91 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 |
| 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 |
| 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 |
| 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 |