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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon Download (1.02 MB) Non Confidential
29 September 2017 MONUSCO 2017/102 Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo 29 September 2017 12 1 Withheld Confidential
31 August 2023 UNFCCC 2023/035 Audit of the Transparency Division at the United Nations Framework Convention on Climate Change 01 October 2023 12 0 PDF icon Download (490.93 KB) Non Confidential
01 August 2018 DPKO, MONUSCO 2018/076 Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 01 September 2018 12 0 PDF icon Download (225.07 KB) Non Confidential
27 March 2018 UNOG 2018/019 Audit of safety and security operations at the United Nations Office at Geneva 27 March 2018 12 0 Withheld Confidential
26 April 2023 UNODC 2023/013 Audit of the United Nations Office on Drugs and Crime Regional Office for Central Asia 27 May 2023 12 0 PDF icon Download (514.86 KB) Non Confidential
26 September 2022 UNODC 2022/045 Audit of the United Nations Office on Drugs and Crime Regional Office for Southern Africa 27 October 2022 11 0 PDF icon Download (457.82 KB) Non Confidential
24 September 2018 UNIFIL 2018/085 Audit of safety and security in the United Nations Interim Force in Lebanon 24 September 2018 11 0 Withheld Confidential
25 September 2018 DM 2018/089 Audit of travel arrangements in the United Nations Secretariat in New York 26 October 2018 11 0 PDF icon Download (769.07 KB) Non Confidential
15 May 2019 UNEP 2019/032 Audit of the United Nations Environment Programme Afghanistan Project Office 15 June 2019 11 0 PDF icon Download (146.49 KB) Non Confidential