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 |
|---|---|---|---|---|---|---|---|---|
| 09 December 2013 | UNSCO | 2013/120 | Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards | 08 January 2014 | 2 | 0 |
 Download (214.93 KB) |
Non Confidential |
| 29 March 2022 | UNIFIL | 2022/006 | Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon | 29 April 2022 | 1 | 0 |
Download (480.31 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 |
| 08 November 2016 | MINUSCA | 2016/131 | Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 09 December 2016 | 3 | 0 |
Download (156.19 KB) |
Non Confidential |
| 25 May 2018 | OAJ, EOSG | 2018/047 | Audit of the administrative management of the Office of the Administration of Justice | 25 June 2018 | 4 | 0 |
Download (140.98 KB) |
Non Confidential |
| 27 December 2019 | MONUSCO | 2019/149 | Audit of staff welfare activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 January 2020 | 6 | 0 |
Download (587.26 KB) |
Non 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 |
| 27 March 2023 | DMSPC, DOS, DGC | 2023/008 | Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic | 27 April 2023 | 1 | 0 |
Download (404.31 KB) |
Non Confidential |
| 07 December 2015 | UNAMA, UNAMI | 2015/163 | Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq | 07 January 2016 | 1 | 0 |
Download (665.15 KB) |
Non Confidential |
| 06 June 2017 | DM | 2017/043 | Audit of the Regional Procurement Office at Entebbe | 07 July 2017 | 7 | 0 |
Download (152.58 KB) |
Non Confidential |