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|
|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||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||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||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||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||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||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||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||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||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||Download (126.12 KB)||Non Confidential|