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 |
|---|---|---|---|---|---|---|---|---|
| 18 December 2024 | UNIFIL | 2024/070 | Audit of time and attendance management in the United Nations Interim Force in Lebanon | 18 January 2025 | 7 | 0 | 18 January 2025 | Non Confidential |
| 18 December 2024 | DOS | 2024/069 | Audit of official travel processed by the Kuwait Joint Support Office | 18 January 2025 | 4 | 0 | 18 January 2025 | Non Confidential |
| 17 December 2024 | UNJSPF | 2024/068 | Audit of participation procedures and recording of contributions in the Pension Administration of the United Nations Joint Staff Pension Fund | 17 January 2025 | 6 | 0 | 17 January 2025 | Non Confidential |
| 17 December 2024 | UNJSPF | 2024/067 | Audit of the Digital Certificate of Entitlement system in the Pension Administration of the United Nations Joint Staff Pension Fund | 17 January 2025 | 6 | 0 | 17 January 2025 | Non Confidential |
| 17 December 2024 | UNMISS | 2024/066 | Audit of safety and security in the United Nations Mission in the Republic of South Sudan | 17 December 2024 | 7 | 0 | Withheld | Confidential |
| 16 December 2024 | UNSOS | 2024/065 | Audit of transport and vehicle fleet management in UNSOS | 16 January 2025 | 3 | 0 | 16 January 2025 | Non Confidential |
| 16 December 2024 | UNMISS | 2024/064 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 16 January 2025 | 2 | 0 | 16 January 2025 | Non Confidential |
| 12 December 2024 | UNAMA | 2024/063 | Audit of the United Nations Assistance Mission in Afghanistan’s preparedness for emergency situations | 12 December 2024 | 6 | 0 | Withheld | Confidential |
| 12 December 2024 | UNIFIL | 2024/062 | Audit of local contract management in the United Nations Interim Force in Lebanon | 12 January 2025 | 3 | 0 | 12 January 2025 | Non Confidential |
| 06 December 2024 | UNICRI | 2024/061 | Audit of programme management at the United Nations Interregional Crime and Justice Research Institute | 06 January 2025 | 6 | 0 | 06 January 2025 | Non Confidential |