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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
09 June 2021 UNISFA 2021/019 Audit of the management of troop personnel and equipment contributions in the United Nations Interim Security Force for Abyei 10 July 2021 2 0 PDF icon Download (499.49 KB) Non Confidential
26 May 2016 UNSCO, UNTSO 2016/057 Audit of support services provided by the United Nations Truce Supervision Organization to the United Nations Special Coordinator for the Middle East Peace Process 26 June 2016 1 0 PDF icon Download (125.43 KB) Non Confidential
08 December 2017 MONUSCO 2017/129 Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 08 January 2018 8 0 PDF icon Download (283.41 KB) Non Confidential
22 August 2019 MONUSCO 2019/075 Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 22 September 2019 10 0 PDF icon Download (1 MB) Non Confidential
23 December 2013 UNIFIL 2013/144 Audit of aviation operations in the United Nations Interim Force in Lebanon 22 January 2014 7 0 PDF icon Download (215.2 KB) Non Confidential
31 August 2015 UNSOA 2015/089 Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia 01 October 2015 3 0 PDF icon Download (212.98 KB) Non Confidential
12 December 2016 UNAMI 2016/153 Audit of procurement activities in the United Nations Assistance Mission for Iraq 12 January 2017 5 0 PDF icon Download (136.35 KB) Non Confidential
29 June 2018 UNHCR 2018/068 Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for Refugees 30 July 2018 3 0 PDF icon Download (409.83 KB) Non Confidential
04 September 2020 UNODC 2020/019 Report on follow up of recurring recommendations pertaining to the United Nations Office on Drugs and Crime management of field offices 05 October 2020 6 0 PDF icon Download (418.85 KB) Non Confidential
18 September 2014 UNHCR 2014/092 Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees 20 October 2014 4 0 PDF icon Download (104.35 KB) Non Confidential