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
19 June 2015 UNIFIL 2015/056 Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon 20 July 2015 4 0 PDF icon Download (223.71 KB) Non Confidential
18 October 2016 UNFIP 2016/120 Audit of the management of the United Nations Fund for International Partnerships and the Trust Fund for Partnerships at the United Nations Office for Partnerships 18 November 2016 2 0 PDF icon Download (301.35 KB) Non Confidential
01 May 2018 DESA, DPI, DGACM, DM 2018/035 Audit of the issuance of ground passes in the United Nations Secretariat in New York 01 June 2018 8 0 PDF icon Download (172.6 KB) Non Confidential
23 December 2019 MONUSCO 2019/138 Audit of the child protection programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 23 January 2020 5 0 PDF icon Download (704.66 KB) Non Confidential
30 June 2014 MONUSCO 2014/056 Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 July 2014 3 0 PDF icon Download (657.57 KB) Non Confidential
29 December 2022 MONUSCO 2022/091 Audit of warehouse operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 29 January 2023 5 0 PDF icon Download (706.74 KB) Non Confidential
05 May 2017 MINUSTAH 2017/032 Audit of the human rights programme in the United Nations Stabilization Mission in Haiti 05 June 2017 3 0 PDF icon Download (625.01 KB) Non Confidential
12 December 2018 UNVMC 2018/130 Audit of the United Nations Verification Mission in Colombia 12 January 2019 7 0 PDF icon Download (522.82 KB) Non Confidential
24 May 2021 MINUSMA 2021/018 Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 June 2021 5 0 PDF icon Download (1.14 MB) Non Confidential
29 December 2014 UNODC 2014/156 Audit of the recruitment process at the United Nations Office on Drugs and Crime 28 January 2015 3 0 PDF icon Download (158.1 KB) Non Confidential