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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 Download (701.52 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 |
Download (528.74 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 |
Download (171.48 KB) |
Non Confidential |
| 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 |
Download (266.75 KB) |
Non Confidential |
| 07 November 2022 | DGACM | 2022/058 | Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management | 08 December 2022 | 5 | 0 |
Download (853.2 KB) |
Non Confidential |
| 27 September 2022 | DOS | 2022/047 | Audit of performance indicators of the Regional Service Centre Entebbe services for client missions | 28 October 2022 | 2 | 0 |
Download (382.73 KB) |
Non Confidential |
| 09 October 2018 | DFS | 2018/092 | Audit of payroll processing for uniformed personnel by the Regional Service Centre in Entebbe | 09 November 2018 | 3 | 0 |
Download (384.29 KB) |
Non Confidential |
| 31 December 2018 | UNON | 2018/150 | Audit of payroll processing at the United Nations Office at Nairobi | 31 January 2019 | 3 | 0 |
Download (153.42 KB) |
Non Confidential |
| 06 May 2015 | UNIFIL | 2015/036 | Audit of payments to vendors in the United Nations Interim Force in Lebanon | 06 June 2015 | 0 | 0 |
Download (246.34 KB) |
Non Confidential |
| 15 May 2018 | UNIFIL | 2018/041 | Audit of payment of entitlements and benefits to United Nations military personnel in the United Nations Interim Force in Lebanon | 15 June 2018 | 5 | 0 |
Download (137.33 KB) |
Non Confidential |