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 |
|---|---|---|---|---|---|---|---|---|
| 29 June 2023 | UNSOS, UNSOM | 2023/024 | Audit of the implementation of the United Nations human rights due diligence policy in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia | 29 June 2023 | 8 | 0 | Withheld | Confidential |
| 19 December 2022 | MONUSCO | 2022/071 | Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 19 December 2022 | 6 | 0 | Withheld | Confidential |
| 01 November 2022 | DSS | 2022/055 | Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and Security | 01 November 2022 | 8 | 1 | Withheld | Confidential |
| 16 November 2023 | UNMISS | 2023/058 | Audit of military patrolling activities in the United Nations Mission in the Republic of South Sudan | 16 November 2023 | 6 | 0 | Withheld | Confidential |
| 02 February 2015 | UNHCR | 2015/008 | Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees | 05 March 2015 | 8 | 0 |
 Download (124.25 KB) |
Non Confidential |
| 31 March 2015 | OHCHR | 2015/024 | Audit of the Office of the United Nations High Commissioner for Human Rights Country Office in Guatemala | 01 May 2015 | 9 | 0 |
Download (130.86 KB) |
Non Confidential |
| 20 May 2015 | ECA, DM | 2015/040 | Audit of the new office facility construction project in the Economic Commission for Africa | 20 June 2015 | 3 | 1 |
Download (274.65 KB) |
Non Confidential |
| 19 June 2015 | UNIFIL | 2015/056 | Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon | 20 July 2015 | 4 | 0 |
Download (223.71 KB) |
Non Confidential |
| 14 July 2015 | UNOCI | 2015/072 | Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire | 14 August 2015 | 5 | 0 |
Download (232.51 KB) |
Non Confidential |
| 28 August 2015 | UNAMI | 2015/088 | Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq | 28 September 2015 | 6 | 0 |
Download (1.83 MB) |
Non Confidential |