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 |
|---|---|---|---|---|---|---|---|---|
| 29 April 2024 | UNISFA | 2024/012 | Audit of the Joint Border Verification and Monitoring Mechanism in the United Nations Interim Security Force for Abyei | 29 April 2024 | 4 | 0 | Withheld | Confidential |
| 06 November 2019 | UNMISS | 2019/099 | Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan | 06 November 2019 | 8 | 0 | Withheld | Confidential |
| 23 June 2023 | DMSPC | 2023/023 | Audit of information and communications technology systems supporting the United Nations Treasury | 24 July 2023 | 13 | 0 | Withheld | Confidential |
| 29 June 2023 | UNSOS, UNSOM | 2023/024 | Audit of the implementation of the United Nations human rights due diligence policy in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia | 29 June 2023 | 8 | 0 | Withheld | 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 |
| 26 May 2016 | UNAMID | 2016/053 | Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur | 26 June 2016 | 5 | 0 |
 Download (922.46 KB) |
Non Confidential |
| 13 June 2016 | UNSCOL | 2016/069 | Audit of management of the Office of the United Nations Special Coordinator for Lebanon | 14 July 2016 | 7 | 0 |
Download (851.07 KB) |
Non Confidential |
| 17 August 2016 | UNSOS | 2016/085 | Audit of management by UNSOS of AMISOM contingent-owned equipment | 17 September 2016 | 4 | 0 |
Download (106.85 KB) |
Non Confidential |
| 13 September 2016 | UNHCR | 2016/101 | Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees | 14 October 2016 | 7 | 0 |
Download (128.44 KB) |
Non Confidential |
| 14 October 2016 | UNHCR | 2016/118 | Audit of the European operations in Turkey for the Office of the United Nations High Commissioner for Refugees | 14 November 2016 | 0 | 0 |
Download (429.3 KB) |
Non Confidential |