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 November 2017||UNAMA||2017/121||Audit of facilities management in the United Nations Assistance Mission in Afghanistan||18 December 2017||4||0||Download (120.57 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|
|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|
|22 May 2017||UNON||2017/039||Audit of facilities management at the United Nations Office at Nairobi||22 June 2017||10||0||Download (225.1 KB)||Non Confidential|
|06 October 2020||UNOG||2020/037||Audit of facilities management at the United Nations Office at Geneva||06 November 2020||6||0||Download (417.37 KB)||Non Confidential|
|23 June 2017||MINUSMA||2017/056||Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 July 2017||4||0||Download (101.76 KB)||Non Confidential|
|18 November 2013||UNDOF||2013/094||Audit of evacuation and other related entitlements in the United Nations Disengagement Observer Force||18 December 2013||3||0||Download (99.84 KB)||Non Confidential|
|08 December 2014||UNAMA||2014/124||Audit of environmental protection activities in the United Nations Assistance Mission in Afghanistan||07 January 2015||4||0||Download (93.04 KB)||Non Confidential|
|15 May 2019||UNIFIL||2019/034||Audit of environmental management in the United Nations Interim Force in Lebanon||15 June 2019||11||0||Download (223.53 KB)||Non Confidential|
|09 June 2021||UNAMID||2021/020||Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur||10 July 2021||1||0||Download (390.85 KB)||Non Confidential|