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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
05 December 2013 UNAMA 2013/114 Audit of medical services in the United Nations Assistance Mission in Afghanistan 06 January 2014 3 0 PDF icon Download (101.72 KB) Non Confidential
29 June 2018 UNAMA 2018/069 Audit of business continuity management in the United Nations Assistance Mission in Afghanistan 30 July 2018 7 0 PDF icon Download (703.24 KB) Non Confidential
15 July 2014 UNAMA 2014/063 Audit of fuel operations in the United Nations Assistance Mission in Afghanistan 14 August 2014 7 0 PDF icon Download (179.17 KB) Non Confidential
07 December 2015 UNAMA, UNAMI 2015/163 Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq 07 January 2016 1 0 PDF icon Download (665.15 KB) Non Confidential
29 July 2015 UNAMA, UNAMI and DFS 2015/076 Audit of Field Support Suite of applications in selected field missions/offices 29 August 2015 6 0 PDF icon Download (125.13 KB) Non Confidential
09 May 2018 UNAMA, UNAMI, DM, DFS 2018/037 Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq 09 June 2018 12 0 PDF icon Download (863.79 KB) Non Confidential
22 December 2023 UNAMA, UNAMI, UNMOGIP, UNRCCA 2023/082 Audit of the integrated conduct and discipline function in Kuwait and related entities 22 January 2024 8 0 PDF icon Download (486.47 KB) Non Confidential
09 December 2014 UNAMI 2014/127 Audit of air operations in the United Nations Assistance Mission for Iraq 08 January 2015 4 0 PDF icon Download (279.07 KB) Non Confidential
27 November 2019 UNAMI 2019/114 Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq 28 December 2019 4 0 PDF icon Download (914.68 KB) Non Confidential
25 May 2018 UNAMI 2018/044 Audit of business continuity management in the United Nations Assistance Mission for Iraq 25 June 2018 5 0 PDF icon Download (241.81 KB) Non Confidential