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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 April 2019 UNIFIL 2019/030 Audit of strategic communications and public information in the United Nations Interim Force in Lebanon 31 May 2019 7 0 PDF icon Download (131 KB) Non Confidential
02 February 2018 DPKO, DFS 2018/004 Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support 05 March 2018 3 0 PDF icon Download (224.46 KB) Non Confidential
15 March 2019 UNCTAD 2019/013 Audit of statistical services at the United Nations Conference on Trade and Development 16 April 2019 5 0 PDF icon Download (390.36 KB) Non Confidential
19 December 2019 UNMISS 2019/131 Audit of staff welfare and counselling activities in the United Nations Mission in the Republic of South Sudan 19 January 2020 6 0 PDF icon Download (471.65 KB) Non Confidential
27 December 2019 MONUSCO 2019/149 Audit of staff welfare activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 January 2020 6 0 PDF icon Download (587.26 KB) Non Confidential
28 November 2014 UNHCR 2014/116 Audit of staff safety and security in the Pakistan Representation for the Office of the United Nations High Commissioner for Refugees 29 December 2014 5 0 PDF icon Download (106.29 KB) Non Confidential
21 December 2022 UNIFIL 2022/081 Audit of staff entitlements and allowances in the United Nations Interim Force in Lebanon 21 January 2023 1 0 PDF icon Download (378.83 KB) Non Confidential
20 April 2015 UNOCI 2015/026 Audit of staff development and training in the United Nations Operation in Côte d’Ivoire 21 May 2015 3 0 PDF icon Download (416.07 KB) Non Confidential
20 December 2017 UNHCR 2017/150 Audit of shelter programmes at the Office of the United Nations High Commissioner for Refugees 20 January 2018 5 0 PDF icon Download (126.06 KB) Non Confidential
17 December 2015 MONUSCO 2015/179 Audit of sexual and gender-based violence support in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 17 January 2016 5 0 PDF icon Download (444.21 KB) Non Confidential