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 |
|---|---|---|---|---|---|---|---|---|
| 09 June 2014 | MONUSCO | 2014/043 | Audit of accounts receivable and payable in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 09 July 2014 | 4 | 0 |
 Download (969.88 KB) |
Non Confidential |
| 03 August 2017 | DFS | 2017/073 | Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire | 03 September 2017 | 3 | 0 |
Download (318.44 KB) |
Non Confidential |
| 23 December 2013 | UNOCI | 2013/142 | Audit of accounts receivable and payable in the United Nations Operation in Côte d'Ivoire | 22 January 2014 | 6 | 0 |
Download (3.7 MB) |
Non Confidential |
| 28 April 2014 | UNMISS | 2014/026 | Audit of accounts receivable and payable in the United Nations Mission in South Sudan | 28 May 2014 | 7 | 0 |
Download (253.95 KB) |
Non Confidential |
| 09 December 2013 | UNMIL | 2013/117 | Audit of accounts receivable and payable in the United Nations Mission in Liberia | 08 January 2014 | 5 | 0 |
Download (258.62 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 |
| 09 December 2013 | UNIFIL | 2013/115 | Audit of accounts receivable and payable in the United Nations Interim Force in Lebanon | 08 January 2014 | 1 | 0 |
Download (200.39 KB) |
Non Confidential |
| 23 December 2013 | UNAMA | 2013/141 | Audit of accounts receivable and payable in the United Nations Assistance Mission in Afghanistan | 22 January 2014 | 5 | 0 |
Download (123.87 KB) |
Non Confidential |
| 16 December 2019 | UNAMID | 2019/124 | Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur | 16 January 2020 | 1 | 0 |
Download (333.04 KB) |
Non Confidential |
| 09 December 2013 | UNAMID | 2013/116 | Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur | 08 January 2014 | 5 | 0 |
Download (236.58 KB) |
Non Confidential |