Internal Audit Reports
(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|
|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|
|05 December 2013||DFS||2013/109||Audit of receiving and inspection activities in field missions||06 January 2014||23||0||Download (853.25 KB)||Non Confidential|
|21 June 2013||DFS||2013/056||Audit of the procurement, administration and management of rations contracts||22 July 2013||23||0||Download (2.02 MB)||Non Confidential|
|30 June 2015||MINUSTAH||2015/068||Audit of waste management in the United Nations Stabilization Mission in Haiti||01 July 2016||3||4||Download (113.69 KB)||Non Confidential|
|10 November 2016||MONUSCO||2016/132||Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 December 2016||3||0||Download (220.51 KB)||Non Confidential|
|08 December 2015||UNHCR||2015/164||Audit of the Regional Office in Thailand for the Office of the United Nations High Commissioner for Refugees||08 January 2016||3||0||Download (93.08 KB)||Non Confidential|
|13 December 2017||UNAMA||2017/137||Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan||13 January 2018||3||0||Download (99.25 KB)||Non Confidential|
|25 August 2022||UNHCR||2022/039||Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees||25 September 2022||3||0||Download (449.52 KB)||Non Confidential|