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 |
|---|---|---|---|---|---|---|---|---|
| 12 July 2016 | MINUSMA | 2016/075 | Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 12 August 2016 | 4 | 0 |
 Download (237.86 KB) |
Non Confidential |
| 19 December 2017 | UNAMI | 2017/147 | Audit of air operations and aviation safety in the United Nations Assistance Mission for Iraq | 19 January 2018 | 3 | 0 |
Download (464.93 KB) |
Non Confidential |
| 31 October 2019 | UN-Habitat | 2019/093 | Audit of the United Nations Human Settlements Programme’s Regional Office for Africa | 01 December 2019 | 8 | 0 |
Download (823.38 KB) |
Non Confidential |
| 26 March 2014 | UNODC | 2014/013 | Audit of the United Nations Office on Drugs and Crime operations in Bolivia | 25 April 2014 | 9 | 0 |
Download (157.89 KB) |
Non Confidential |
| 26 September 2022 | UNCC | 2022/046 | Audit of the United Nations Compensation Commission | 27 October 2022 | 0 | 0 |
Download (311.17 KB) |
Non Confidential |
| 29 September 2015 | UNSOA | 2015/108 | Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in Somalia | 30 October 2015 | 6 | 0 |
Download (1.48 MB) |
Non Confidential |
| 31 December 2024 | MINUSCA | 2024/104 | Audit of police operations in the United Nations Multidimensional Integrated Mission in the Central African Republic | 31 January 2025 | 9 | 0 |
Download (1.31 MB) |
Non Confidential |
| 20 December 2016 | DM, ECLAC | 2016/172 | Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean | 20 January 2017 | 8 | 0 |
Download (420.41 KB) |
Non Confidential |
| 25 September 2018 | UNIFIL | 2018/086 | Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon | 26 October 2018 | 3 | 0 |
Download (304.32 KB) |
Non Confidential |
| 06 October 2020 | UNOG | 2020/037 | Audit of facilities management at the United Nations Office at Geneva | 06 November 2020 | 6 | 0 |
Download (417.37 KB) |
Non Confidential |