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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
29 April 2024 UNISFA 2024/012 Audit of the Joint Border Verification and Monitoring Mechanism in the United Nations Interim Security Force for Abyei 29 April 2024 4 0 Withheld Confidential
31 March 2014 UNMIL 2014/018 Audit of transport operations in the United Nations Mission in Liberia 30 April 2014 4 0 PDF icon Download (267.37 KB) Non Confidential
18 December 2019 EOSG, DESA 2019/130 Audit of the management of the United Nations Peace and Development Trust Fund 18 January 2020 4 0 PDF icon Download (635.66 KB) Non Confidential
09 April 2021 MINUSMA 2021/010 Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in Mali 10 May 2021 4 0 PDF icon Download (395.3 KB) Non Confidential
17 November 2017 UNAMA 2017/121 Audit of facilities management in the United Nations Assistance Mission in Afghanistan 18 December 2017 4 0 PDF icon Download (120.57 KB) Non Confidential
02 September 2014 ECA 2014/083 Audit of procurement and contract management in the Economic Commission for Africa 02 October 2014 4 1 PDF icon Download (286.71 KB) Non Confidential
23 June 2017 MINUSMA 2017/056 Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 July 2017 4 0 PDF icon Download (101.76 KB) Non Confidential
29 January 2019 UNHCR 2019/003 Audit of the regional operations for Northern Europe in Sweden for the Office of the United Nations High Commissioner for Refugees 01 March 2019 4 0 PDF icon Download (278.12 KB) Non Confidential
12 March 2015 UNOG 2015/017 Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva 12 April 2015 4 0 PDF icon Download (197.32 KB) Non Confidential