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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 December 2023 UNAMA, UNAMI, UNMOGIP, UNRCCA 2023/082 Audit of the integrated conduct and discipline function in Kuwait and related entities 22 January 2024 8 0 PDF icon Download (486.47 KB) Non Confidential
13 May 2016 UNON 2016/046 Audit of the administrative arrangements for the provision of common services by the United Nations Office at Nairobi 13 June 2016 6 0 PDF icon Download (930.68 KB) Non Confidential
14 November 2017 UNIFIL 2017/118 Audit of demining activities in the United Nations Interim Force in Lebanon 15 December 2017 9 0 PDF icon Download (186.47 KB) Non Confidential
19 July 2019 UNAMA 2019/061 Audit of procurement activities in the United Nations Assistance Mission in Afghanistan 19 August 2019 4 0 PDF icon Download (392.23 KB) Non Confidential
19 December 2013 UNHCR 2013/137 Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa 20 January 2014 0 0 PDF icon Download (205.03 KB) Non Confidential
03 June 2022 UNOG 2022/017 Audit of the response of the United Nations Office at Geneva to the COVID-19 pandemic 04 July 2022 2 0 PDF icon Download (510.01 KB) Non Confidential
31 July 2015 UNOV 2015/078 Audit of the management of common contracts in the United Nations Office at Vienna 31 August 2015 4 0 PDF icon Download (91.69 KB) Non Confidential
13 June 2018 UNMISS 2018/057 Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan 14 July 2018 1 0 PDF icon Download (152.8 KB) Non Confidential
08 May 2020 MONUSCO 2020/008 Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 08 June 2020 5 0 PDF icon Download (628.64 KB) Non Confidential
14 August 2014 UNODC 2014/080 Audit of the United Nations Office on Drugs and Crime operations in Panama 15 September 2014 2 0 PDF icon Download (111.03 KB) Non Confidential