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).

Implementation rates (last updated: February 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 December 2024 UNAMI 2024/078 Audit of time and attendance management in the United Nations Assistance Mission for Iraq 20 January 2025 7 0 PDF icon Download (1.14 MB) Non Confidential
27 December 2024 UNTMIS, UNSOS 2024/094 Audit of time and attendance management in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia 27 January 2025 6 0 PDF icon Download (954.51 KB) Non Confidential