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
21 April 2015 UNDOF 2015/029 Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force 22 May 2015 4 0 PDF icon Download (171.48 KB) Non Confidential
27 March 2019 UNAMA 2019/018 Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan 27 April 2019 2 0 PDF icon Download (266.75 KB) Non Confidential
09 October 2018 DFS 2018/092 Audit of payroll processing for uniformed personnel by the Regional Service Centre in Entebbe 09 November 2018 3 0 PDF icon Download (384.29 KB) Non Confidential
31 December 2018 UNON 2018/150 Audit of payroll processing at the United Nations Office at Nairobi 31 January 2019 3 0 PDF icon Download (153.42 KB) Non Confidential
06 May 2015 UNIFIL 2015/036 Audit of payments to vendors in the United Nations Interim Force in Lebanon 06 June 2015 0 0 PDF icon Download (246.34 KB) Non Confidential
15 May 2018 UNIFIL 2018/041 Audit of payment of entitlements and benefits to United Nations military personnel in the United Nations Interim Force in Lebanon 15 June 2018 5 0 PDF icon Download (137.33 KB) Non Confidential
24 September 2014 RSCE 2014/091 Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe 24 October 2014 5 0 PDF icon Download (153.22 KB) Non Confidential
22 June 2015 UNAMID 2015/053 Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur 23 July 2015 4 1 PDF icon Download (531.41 KB) Non Confidential
04 June 2018 UNFCCC 2018/053 Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change 05 July 2018 7 0 PDF icon Download (163.92 KB) Non Confidential
09 June 2014 UNON 2014/045 Audit of overtime in the United Nations Office at Nairobi 09 July 2014 4 0 PDF icon Download (118.91 KB) Non Confidential