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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
07 May 2014 MINUSTAH 2014/030 Audit of movement control operations in the United Nations Stabilization Mission in Haiti 06 June 2014 3 0 PDF icon Download (193.29 KB) Non Confidential
19 October 2015 UNMISS 2015/125 Audit of the use of the Umoja deployment guidelines in the United Nations Mission in the Republic of South Sudan 19 November 2015 5 0 PDF icon Download (311.73 KB) Non Confidential
29 October 2018 UNOG 2018/103 Audit of the management of the trust fund for local support services at the United Nations Office at Geneva 29 November 2018 4 0 PDF icon Download (387.29 KB) Non Confidential
14 December 2020 UNIFIL 2020/055 Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon 14 January 2021 7 0 PDF icon Download (635.27 KB) Non Confidential
07 April 2016 UNMIK 2016/029 Audit of the United Nations Interim Administration Mission in Kosovo 08 May 2016 8 0 PDF icon Download (256.69 KB) Non Confidential
29 September 2017 MINUSMA 2017/101 Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 October 2017 9 0 PDF icon Download (237.57 KB) Non Confidential
19 June 2019 MINUSCA 2019/047 Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 20 July 2019 6 0 PDF icon Download (263.95 KB) Non Confidential
09 December 2013 UNMIL 2013/117 Audit of accounts receivable and payable in the United Nations Mission in Liberia 08 January 2014 5 0 PDF icon Download (258.62 KB) Non Confidential
10 January 2022 MINUSCA 2022/001 Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 10 February 2022 6 0 PDF icon Download (568.42 KB) Non Confidential
24 June 2015 MONUSCO 2015/061 Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 25 July 2015 2 0 PDF icon Download (388.38 KB) Non Confidential