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 |
---|---|---|---|---|---|---|---|---|
02 June 2017 | MICT | 2017/040 | Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda | 03 July 2017 | 2 | 0 | Download (318.49 KB) | Non Confidential |
27 March 2019 | UNAMA | 2019/018 | Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan | 27 April 2019 | 2 | 0 | Download (266.75 KB) | Non Confidential |
19 December 2023 | UNIFIL | 2023/069 | Audit of camp security in the United Nations Interim Force in Lebanon | 19 January 2024 | 2 | 0 | Withheld | Confidential |
04 December 2015 | UNAMID | 2015/161 | Audit of the humanitarian assistance programme in the African Union-United Nations Hybrid Operation in Darfur | 04 January 2016 | 2 | 0 | Download (192.69 KB) | Non Confidential |
26 June 2015 | UNAMID | 2015/065 | Audit of waste management in the African Union-United Nations Hybrid Operation in Darfur | 27 July 2015 | 2 | 3 | Download (208.93 KB) | Non Confidential |
30 June 2015 | UNTSO | 2015/067 | Audit of safety and security in the United Nations Truce Supervision Organization | 30 June 2015 | 2 | 0 | Withheld | Confidential |
23 July 2014 | UNIFIL | 2014/066 | Audit of entitlements and allowances of civilian personnel in the United Nations Interim Force in Lebanon | 22 August 2014 | 2 | 0 | Download (246.68 KB) | Non Confidential |
24 August 2022 | DPO | 2022/038 | Audit of the functions of the Current Military Operations Service | 24 September 2022 | 2 | 0 | Download (801.82 KB) | Non Confidential |
08 November 2013 | UNSOA | 2013/090 | Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia | 09 December 2013 | 2 | 0 | Download (474.32 KB) | Non Confidential |
28 June 2024 | ESCAP | 2024/031 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 29 July 2024 | 2 | 0 | Download (717.12 KB) | Non Confidential |