Internal Audit Reports
(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).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|01 December 2015||UNAMID||2015/152||Audit of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur||01 January 2016||2||0||Download (84.23 KB)||Non Confidential|
|15 May 2017||DPKO, DFS, DM||2017/033||Audit of the management of selected trust funds in the Departments of Peacekeeping Operations and Field Support||15 June 2017||12||0||Download (307.22 KB)||Non Confidential|
|13 December 2018||UNSOM, UNSOS||2018/131||Audit of public information in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||13 January 2019||5||0||Download (454.64 KB)||Non Confidential|
|09 June 2021||UNISFA||2021/019||Audit of the management of troop personnel and equipment contributions in the United Nations Interim Security Force for Abyei||10 July 2021||2||0||10 July 2021||Non Confidential|
|26 May 2016||UNSCO, UNTSO||2016/057||Audit of support services provided by the United Nations Truce Supervision Organization to the United Nations Special Coordinator for the Middle East Peace Process||26 June 2016||1||0||Download (125.43 KB)||Non Confidential|
|08 December 2017||MONUSCO||2017/129||Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||08 January 2018||8||0||Download (283.41 KB)||Non Confidential|
|22 August 2019||MONUSCO||2019/075||Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||22 September 2019||10||0||Download (1 MB)||Non Confidential|
|23 December 2013||UNIFIL||2013/144||Audit of aviation operations in the United Nations Interim Force in Lebanon||22 January 2014||7||0||Download (215.2 KB)||Non Confidential|
|31 August 2015||UNSOA||2015/089||Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia||01 October 2015||3||0||Download (212.98 KB)||Non Confidential|
|12 December 2016||UNAMI||2016/153||Audit of procurement activities in the United Nations Assistance Mission for Iraq||12 January 2017||5||0||Download (136.35 KB)||Non Confidential|