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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 December 2021 UNMISS 2021/070 Audit of conduct and discipline activities in the United Nations Mission in the Republic of South Sudan 17 January 2022 5 0 PDF icon Download (990.46 KB) Non Confidential
26 May 2015 UNAMID 2015/045 Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur 26 June 2015 2 0 PDF icon Download (276.46 KB) Non Confidential
30 September 2016 MINUSMA 2016/109 Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali 31 October 2016 10 0 PDF icon Download (122.9 KB) Non Confidential
30 September 2016 UNMIL 2016/110 Audit of property management in the United Nations Mission in Liberia 31 October 2016 5 0 PDF icon Download (283.83 KB) Non Confidential
12 April 2018 DFS 2018/025 Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office 13 May 2018 4 0 PDF icon Download (418.37 KB) Non Confidential
18 December 2019 UNJSPF-OIM 2019/128 Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 18 January 2020 5 0 PDF icon Download (719.23 KB) Non Confidential
21 December 2022 UNIFIL 2022/081 Audit of staff entitlements and allowances in the United Nations Interim Force in Lebanon 21 January 2023 1 0 PDF icon Download (378.83 KB) Non Confidential
13 April 2017 UNFCCC 2017/022 Audit of knowledge and records management at the United Nations Framework Convention on Climate Change 14 May 2017 6 0 PDF icon Download (118.38 KB) Non Confidential
06 December 2018 UNMISS 2018/120 Audit of movement control operations in the United Nations Mission in the Republic of South Sudan 06 January 2019 4 0 PDF icon Download (270.96 KB) Non Confidential
31 March 2021 UNOG 2021/008 Audit of official travel at the United Nations Office at Geneva 01 May 2021 4 0 PDF icon Download (598.58 KB) Non Confidential