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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 04 December 2013 | DM | 2013/107 | Audit of procurement activities at the Regional Procurement Office in Entebbe | 03 January 2014 | 5 | 0 |
 Download (192.32 KB) |
Non Confidential |
| 12 February 2020 | DMSPC, DOS, UNOV | 2020/003 | Audit of processes for the development and acquisition of software applications at the United Nations Secretariat | 14 March 2020 | 5 | 0 |
Download (3.52 MB) |
Non Confidential |
| 11 November 2015 | MINUSTAH | 2015/139 | Audit of private security services in the United Nations Stabilization Mission in Haiti | 11 November 2015 | 5 | 1 | Withheld | Confidential |
| 12 March 2015 | UNOG | 2015/017 | Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva | 12 April 2015 | 4 | 0 |
Download (197.32 KB) |
Non Confidential |
| 11 October 2017 | UNJSPF | 2017/104 | Audit of post-implementation of the Integrated Pension Administration System in the Secretariat of the United Nations Joint Staff Pension Fund | 11 November 2017 | 13 | 0 |
Download (2.18 MB) |
Non Confidential |
| 19 February 2018 | MICT | 2018/007 | Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha | 22 March 2018 | 8 | 0 |
Download (1.09 MB) |
Non Confidential |
| 21 December 2023 | UNIFIL | 2023/080 | Audit of political affairs activities in the United Nations Interim Force in Lebanon | 21 December 2023 | 1 | 0 | Withheld | Confidential |
| 24 October 2017 | MINUSMA | 2017/107 | Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 November 2017 | 11 | 0 |
Download (143.72 KB) |
Non Confidential |
| 09 May 2014 | UNAMID | 2014/036 | Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur | 09 June 2014 | 7 | 0 |
Download (261.3 KB) |
Non Confidential |
| 13 April 2018 | UNAMID | 2018/028 | Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur | 14 May 2018 | 9 | 0 |
Download (474.67 KB) |
Non Confidential |