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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon Download (474.32 KB) Non Confidential
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 PDF icon Download (214.93 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 PDF icon 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 PDF icon Download (801.82 KB) Non Confidential
08 November 2013 DFS 2013/089 Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards 09 December 2013 2 0 PDF icon Download (228.03 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
06 June 2017 UNAMI 2017/044 Audit of medical services in the United Nations Assistance Mission in Iraq 07 July 2017 2 0 PDF icon Download (183.62 KB) Non Confidential
31 August 2018 ECLAC 2018/079 Audit of the management of the economic cluster of subprogrammes in the Economic Commission for Latin America and the Caribbean 01 October 2018 2 0 PDF icon Download (106.76 KB) Non Confidential
16 February 2016 MICT 2016/004 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha 18 March 2016 2 0 PDF icon Download (246.53 KB) Non Confidential