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 |
|---|---|---|---|---|---|---|---|---|
| 17 December 2021 | UNMISS | 2021/070 | Audit of conduct and discipline activities in the United Nations Mission in the Republic of South Sudan | 17 January 2022 | 5 | 0 |
 Download (990.46 KB) |
Non Confidential |
| 17 December 2019 | UNIFIL | 2019/127 | Audit of enterprise risk management in the United Nations Interim Force in Lebanon | 17 January 2020 | 5 | 0 |
Download (379.4 KB) |
Non Confidential |
| 06 December 2018 | UNMISS | 2018/120 | Audit of movement control operations in the United Nations Mission in the Republic of South Sudan | 06 January 2019 | 4 | 0 |
Download (270.96 KB) |
Non Confidential |
| 31 March 2021 | UNOG | 2021/008 | Audit of official travel at the United Nations Office at Geneva | 01 May 2021 | 4 | 0 |
Download (598.58 KB) |
Non Confidential |
| 19 July 2019 | UNAMA | 2019/061 | Audit of procurement activities in the United Nations Assistance Mission in Afghanistan | 19 August 2019 | 4 | 0 |
Download (392.23 KB) |
Non Confidential |
| 31 July 2015 | UNOV | 2015/078 | Audit of the management of common contracts in the United Nations Office at Vienna | 31 August 2015 | 4 | 0 |
Download (91.69 KB) |
Non Confidential |
| 05 December 2016 | MINUSCA | 2016/142 | Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 05 January 2017 | 4 | 2 |
Download (103.98 KB) |
Non Confidential |
| 28 March 2024 | UNHCR | 2024/009 | Audit of the management of funded partnerships with government entities for the Office of the United Nations High Commissioner for Refugees | 28 April 2024 | 4 | 0 |
Download (395.08 KB) |
Non Confidential |
| 30 September 2015 | MINUSCA | 2015/110 | Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 30 September 2015 | 4 | 4 | Withheld | Confidential |
| 10 October 2023 | UNMISS | 2023/050 | Audit of the Reconciliation, Stabilization, and Resilience Trust Fund in the United Nations Mission in the Republic of South Sudan | 10 November 2023 | 4 | 0 |
Download (412.77 KB) |
Non Confidential |