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 |
|---|---|---|---|---|---|---|---|---|
| 29 March 2019 | DPO | 2019/021 | Audit of implementation and management of the Peacekeeping Capability Readiness System | 29 April 2019 | 8 | 0 |
 Download (311.3 KB) |
Non Confidential |
| 31 December 2019 | DPO | 2019/152 | Audit of the monitoring and evaluation mechanism in the United Nations Mine Action Service | 31 January 2020 | 14 | 0 |
Download (670.32 KB) |
Non Confidential |
| 15 December 2021 | DPO | 2021/062 | Audit of the implementation of the Action Plan to strengthen the security of United Nations peacekeepers by the Department of Peace Operations | 15 January 2022 | 8 | 0 |
Download (465.37 KB) |
Non Confidential |
| 22 September 2022 | DPO | 2022/043 | Audit of the recruitment of seconded military personnel by the Office of Military Affairs in the Department of Peace Operations | 23 October 2022 | 9 | 0 |
Download (575.23 KB) |
Non Confidential |
| 22 July 2019 | DPO | 2019/063 | Audit of the Justice and Corrections Standing Capacity in the Department of Peace Operations | 22 August 2019 | 9 | 0 |
Download (508.19 KB) |
Non Confidential |
| 13 November 2019 | DPO | 2019/108 | Audit of the Standing Police Capacity in the Department of Peace Operations | 14 December 2019 | 7 | 0 |
Download (834.86 KB) |
Non Confidential |
| 01 August 2018 | DPKO, MONUSCO | 2018/076 | Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 01 September 2018 | 12 | 0 |
Download (225.07 KB) |
Non Confidential |
| 23 June 2017 | DPKO, DFS, DM, UNIFIL | 2017/057 | Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon | 24 July 2017 | 6 | 0 |
Download (715.63 KB) |
Non Confidential |
| 30 September 2014 | DPKO, DFS, DM | 2014/100 | Audit of the administration of entitlements and benefits of uniformed personnel by the Departments of Peacekeeping Operations, Field Support, Management, and selected field missions | 30 October 2014 | 9 | 0 |
Download (288.67 KB) |
Non Confidential |
| 15 May 2017 | DPKO, DFS, DM | 2017/033 | Audit of the management of selected trust funds in the Departments of Peacekeeping Operations and Field Support | 15 June 2017 | 12 | 0 |
Download (307.22 KB) |
Non Confidential |