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: November 2019)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 April 2019 UNIFIL 2019/030 Audit of strategic communications and public information in the United Nations Interim Force in Lebanon 31 May 2019 7 0 PDF icon Download (131 KB) Non Confidential
30 April 2019 OCHA 2019/029 Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Southern and Eastern Africa 31 May 2019 2 0 PDF icon Download (235.24 KB) Non Confidential
29 April 2019 MINUSMA 2019/028 Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 May 2019 5 0 PDF icon Download (679.86 KB) Non Confidential
26 April 2019 UNJSPF-IMD 2019/027 Audit of information and communications technology services provided by a United Nations agency to the Office of Investment Management of the United Nations Joint Staff Pension Fund 27 May 2019 8 0 PDF icon Download (568.2 KB) Non Confidential
25 April 2019 DOS 2019/026 Audit of the Galileo Decommissioning Project in the Department of Operational Support 26 May 2019 6 0 PDF icon Download (123.47 KB) Non Confidential
24 April 2019 UNSOS 2019/025 Audit of the management of the Trust Fund in support of the African Union Mission to Somalia and the Somali National Army 25 May 2019 7 0 PDF icon Download (746.4 KB) Non Confidential
10 April 2019 UNCCD 2019/024 Audit of the Global Mechanism at the United Nations Convention to Combat Desertification 11 May 2019 8 0 PDF icon Download (109.77 KB) Non Confidential
02 April 2019 UNOG 2019/023 Audit of procurement activities at the United Nations Office at Geneva 03 May 2019 3 0 PDF icon Download (256.73 KB) Non Confidential
29 March 2019 MINUJUSTH 2019/022 Audit of the structures established by the United Nations Mission for Justice Support in Haiti for mandate implementation 29 April 2019 5 0 PDF icon Download (336.49 KB) Non Confidential
29 March 2019 DPO 2019/021 Audit of implementation and management of the Peacekeeping Capability Readiness System 29 April 2019 8 0 PDF icon Download (311.3 KB) Non Confidential