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
30 September 2016 UNIFIL 2016/111 Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon 31 October 2016 6 0 PDF icon Download (267.25 KB) Non Confidential
04 March 2016 UNAMID 2016/011 Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur 04 April 2016 2 0 PDF icon Download (655.43 KB) Non Confidential
22 November 2016 UNMIL 2016/138 Audit of contingent-owned equipment in the United Nations Mission in Liberia 23 December 2016 0 0 PDF icon Download (213.81 KB) Non Confidential
12 December 2018 UNAMI 2018/129 Audit of construction projects in the United Nations Assistance Mission for Iraq 12 January 2019 7 0 PDF icon Download (479.05 KB) Non Confidential
16 December 2015 DFS, DM, MONUSCO 2015/175 Audit of construction projects in the Regional Service Centre in Entebbe 16 January 2016 4 2 PDF icon Download (732.02 KB) Non Confidential
14 June 2018 UNSOS 2018/059 Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia 15 July 2018 3 0 PDF icon Download (144.98 KB) Non Confidential
23 November 2021 MINUSMA 2021/055 Audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 December 2021 5 0 PDF icon Download (1.12 MB) Non Confidential
17 December 2021 UNMISS 2021/070 Audit of conduct and discipline activities in the United Nations Mission in the Republic of South Sudan 17 January 2022 5 0 PDF icon Download (990.46 KB) Non Confidential
17 May 2022 UNJSPF-OIM 2022/013 Audit of compliance with investment policies and procedures in the Office of Investment Management of the United Nations Joint Staff Pension Fund 17 June 2022 4 0 PDF icon Download (523.29 KB) Non Confidential
06 April 2022 MINUSMA 2022/007 Audit of community violence reduction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 07 May 2022 4 0 PDF icon Download (743.34 KB) Non Confidential