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
09 May 2024 UNMISS 2024/014 Audit of delegation of authority in the United Nations Mission in the Republic of South Sudan 09 June 2024 2 0 PDF icon Download (661.76 KB) Non Confidential
28 June 2024 UNOAU 2024/030 Audit of the United Nations Office to the African Union 29 July 2024 8 0 PDF icon Download (499.54 KB) Non Confidential
01 October 2024 OCHA 2024/046 Audit of human resources management in the Office for the Coordination of Humanitarian Affairs 01 November 2024 9 0 PDF icon Download (527.3 KB) Non Confidential
12 December 2024 UNIFIL 2024/062 Audit of local contract management in the United Nations Interim Force in Lebanon 12 January 2025 3 0 PDF icon Download (454.99 KB) Non Confidential
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
21 June 2013 DFS 2013/056 Audit of the procurement, administration and management of rations contracts 22 July 2013 23 0 PDF icon Download (2.02 MB) Non Confidential
18 September 2013 DM 2013/073 Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters 18 October 2013 7 0 PDF icon Download (164.23 KB) Non Confidential
08 November 2013 PBSO 2013/091 Audit of the United Nations Peacebuilding Support Office 09 December 2013 5 0 PDF icon Download (425.67 KB) Non Confidential
26 November 2013 MONUSCO 2013/103 Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 December 2013 3 0 PDF icon Download (302.01 KB) Non Confidential