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
29 March 2018 MINUSCA 2018/023 Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic 29 April 2018 8 0 PDF icon Download (272.77 KB) Non Confidential
17 December 2019 OCHA 2019/126 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Yemen 17 January 2020 10 0 PDF icon Download (927.01 KB) Non Confidential
09 June 2014 UNAMI 2014/042 Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office 09 July 2014 3 0 PDF icon Download (152.87 KB) Non Confidential
13 November 2015 MONUSCO 2015/140 Audit of the conduct and discipline function in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 14 December 2015 5 0 PDF icon Download (252.16 KB) Non Confidential
11 April 2017 UNSMIL 2017/020 Audit of administrative support to the United Nations Support Mission in Libya 12 May 2017 1 0 PDF icon Download (88.89 KB) Non Confidential
30 November 2018 UNHCR 2018/118 Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees 31 December 2018 6 0 PDF icon Download (318.88 KB) Non Confidential
29 March 2021 UNIFIL 2021/006 Audit of vehicle fleet management in the United Nations Interim Force in Lebanon 29 April 2021 4 0 PDF icon Download (376.45 KB) Non Confidential
17 December 2014 ICTY 2014/142 Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia 16 January 2015 2 0 PDF icon Download (91.42 KB) Non Confidential
13 May 2016 MINUSMA 2016/044 Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 13 June 2016 8 0 PDF icon Download (1.06 MB) Non Confidential
13 November 2017 UNHCR 2017/116 Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees 14 December 2017 8 0 PDF icon Download (132.17 KB) Non Confidential