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
22 July 2015 MINUSTAH 2015/075 Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti 22 August 2015 6 0 PDF icon Download (267.59 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
21 October 2015 UNOCI 2015/127 Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire 21 November 2015 6 1 PDF icon Download (503.3 KB) Non Confidential
06 June 2017 MINUSCA 2017/042 Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 07 July 2017 9 0 PDF icon Download (1.48 MB) Non Confidential
20 October 2015 UNMISS 2015/126 Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan 20 November 2015 5 0 PDF icon Download (306.96 KB) Non Confidential
02 December 2015 UNMIL 2015/157 Audit of the conduct and discipline function in the United Nations Mission in Liberia 02 January 2016 7 0 PDF icon Download (241.07 KB) Non Confidential
19 June 2015 UNIFIL 2015/056 Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon 20 July 2015 4 0 PDF icon Download (223.71 KB) Non Confidential
29 September 2015 UNAMID 2015/109 Audit of the conduct and discipline function in the African Union-United Nations Hybrid Operation in Darfur 30 October 2015 5 0 PDF icon Download (203.88 KB) Non Confidential
20 December 2023 DSS 2023/078 Audit of the compliance function in the Department of Safety and Security 20 January 2024 9 0 PDF icon Download (430.19 KB) Non Confidential
18 June 2015 MINUSTAH 2015/052 Audit of the community violence reduction programme in the United Nations Stabilization Mission in Haiti 19 July 2015 6 0 PDF icon Download (501.89 KB) Non Confidential