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
29 March 2022 UNIFIL 2022/006 Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon 29 April 2022 1 0 PDF icon Download (480.31 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
13 June 2016 UNAMI 2016/067 Audit of management of national staff recruitment in the United Nations Assistance Mission for Iraq 14 July 2016 1 0 PDF icon Download (337.83 KB) Non Confidential
29 August 2018 DFS 2018/078 Audit of accounts receivable and payable in the United Nations Mission in Liberia 29 September 2018 1 0 PDF icon Download (88.65 KB) Non Confidential
12 May 2014 UNODA 2014/037 Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs 11 June 2014 1 0 PDF icon Download (523.81 KB) Non Confidential
06 April 2022 DMSPC, DOS 2022/008 Audit of business intelligence and data warehouse systems in the United Nations Secretariat 07 May 2022 10 0 PDF icon Download (618.03 KB) Non Confidential
09 August 2017 UNODC 2017/077 Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties 09 September 2017 10 0 PDF icon Download (214.86 KB) Non Confidential
16 December 2016 UNIOGBIS 2016/166 Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau 16 January 2017 10 0 PDF icon Download (171.38 KB) Non Confidential
09 August 2017 MINUSCA 2017/078 Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 09 September 2017 10 0 PDF icon Download (209.71 KB) Non Confidential
11 September 2018 UNICRI 2018/082 Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute 12 October 2018 10 0 PDF icon Download (126.12 KB) Non Confidential