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
27 March 2019 UNAMA 2019/018 Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan 27 April 2019 2 0 PDF icon Download (266.75 KB) Non Confidential
21 April 2015 UNDOF 2015/029 Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force 22 May 2015 4 0 PDF icon Download (171.48 KB) Non Confidential
20 December 2023 MINUSMA 2023/077 Audit of phasing out human resources during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2024 5 0 PDF icon Download (528.74 KB) Non Confidential
31 October 2019 UNAMID 2019/096 Audit of phasing out of human resources during the drawdown period in the African Union-United Nations Hybrid Operation in Darfur 01 December 2019 1 0 PDF icon Download (701.52 KB) Non Confidential
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
02 March 2018 DPKO, DFS 2018/011 Audit of planning and oversight of training activities in peacekeeping operations 02 April 2018 4 0 PDF icon Download (323.56 KB) Non Confidential
13 April 2018 UNAMID 2018/028 Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur 14 May 2018 9 0 PDF icon Download (474.67 KB) Non Confidential
09 May 2014 UNAMID 2014/036 Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur 09 June 2014 7 0 PDF icon Download (261.3 KB) Non Confidential
24 October 2017 MINUSMA 2017/107 Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 November 2017 11 0 PDF icon Download (143.72 KB) Non Confidential
21 December 2023 UNIFIL 2023/080 Audit of political affairs activities in the United Nations Interim Force in Lebanon 21 December 2023 1 0 Withheld Confidential