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 |
|---|---|---|---|---|---|---|---|---|
| 29 September 2022 | MINUSCA | 2022/049 | Audit of community violence reduction projects in the United Nations Multidimensional Integrated Mission in the Central African Republic | 30 October 2022 | 5 | 0 |
 Download (1.23 MB) |
Non Confidential |
| 23 November 2022 | UNMISS | 2022/064 | Audit of communications and public information programme in the United Nations Mission in the Republic of South Sudan | 24 December 2022 | 12 | 0 |
Download (1.02 MB) |
Non Confidential |
| 26 September 2017 | UNIFIL | 2017/092 | Audit of commercial activities in the United Nations Interim Force in Lebanon | 27 October 2017 | 9 | 0 |
Download (743.42 KB) |
Non Confidential |
| 31 August 2021 | DMSPC, DOS | 2021/040 | Audit of cloud services in the United Nations Secretariat | 01 October 2021 | 11 | 0 |
Download (505.96 KB) |
Non Confidential |
| 21 September 2022 | UNHCR | 2022/042 | Audit of cloud arrangements at the Office of United Nations High Commissioner for Refugees | 22 October 2022 | 8 | 0 |
Download (398.17 KB) |
Non Confidential |
| 21 June 2021 | UNAMID | 2021/025 | Audit of closure and handover of team sites in the African Union-United Nations Operation in Darfur | 22 July 2021 | 1 | 0 |
Download (421.88 KB) |
Non Confidential |
| 23 July 2021 | UNJSPF | 2021/031 | Audit of client services in the Pension Administration of the United Nations Joint Staff Pension Fund | 23 August 2021 | 8 | 0 |
Download (602.4 KB) |
Non Confidential |
| 24 July 2014 | MINUSTAH | 2014/070 | Audit of civil affairs activities in the United Nations Stabilization Mission in Haiti | 25 August 2014 | 4 | 0 |
Download (253.8 KB) |
Non Confidential |
| 10 November 2015 | UNIFIL | 2015/138 | Audit of civil affairs activities in the United Nations Interim Force in Lebanon | 11 December 2015 | 5 | 0 |
Download (545.09 KB) |
Non Confidential |
| 27 October 2023 | UNIFIL | 2023/052 | Audit of civil affairs activities in the United Nations Interim Force in Lebanon | 27 November 2023 | 2 | 0 |
Download (535.82 KB) |
Non Confidential |