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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 March 2018 UNMIL 2018/015 Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown period 22 April 2018 5 0 PDF icon Download (314.23 KB) Non Confidential
06 December 2019 DMSPC, DOS 2019/119 Audit of the Inspira Human Resources System 06 January 2020 9 0 PDF icon Download (1022.12 KB) Non Confidential
12 May 2014 DFS 2014/038 Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support 11 June 2014 5 0 PDF icon Download (295.99 KB) Non Confidential
16 December 2022 UNAMI 2022/072 Audit of the electoral support provided by the United Nations Assistance Mission for Iraq to the October 2021 elections 16 January 2023 2 0 PDF icon Download (782.64 KB) Non Confidential
30 October 2015 MINUSTAH 2015/132 Audit of engineering projects in the United Nations Stabilization Mission in Haiti 30 November 2015 5 0 PDF icon Download (687.37 KB) Non Confidential
17 March 2017 UNODC 2017/013 Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific 17 April 2017 7 0 PDF icon Download (137.66 KB) Non Confidential
31 December 2020 MINUSCA 2020/063 Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 31 January 2021 7 0 PDF icon Download (1.19 MB) Non Confidential
15 December 2014 UNIFIL 2014/132 Audit of procurement activities in the United Nations Interim Force in Lebanon 14 January 2015 5 0 PDF icon Download (246.88 KB) Non Confidential
20 December 2023 MINUSCA 2023/073 Audit of procurement and contracts management activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 20 January 2024 7 0 PDF icon Download (588.91 KB) Non Confidential
29 April 2016 DESA 2016/037 Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs 30 May 2016 1 0 PDF icon Download (163.94 KB) Non Confidential