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: August 2024)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (157.89 KB) Non Confidential
26 September 2022 UNCC 2022/046 Audit of the United Nations Compensation Commission 27 October 2022 0 0 PDF icon Download (311.17 KB) 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 PDF icon 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 PDF icon 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 PDF icon Download (417.37 KB) Non Confidential
29 September 2023 MONUSCO 2023/049 Audit of the strategic communications and public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 October 2023 9 0 PDF icon Download (733.29 KB) Non Confidential
04 March 2016 ECA 2016/012 Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa 04 April 2016 2 0 PDF icon Download (437.9 KB) Non Confidential