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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 June 2015 UNTSO 2015/067 Audit of safety and security in the United Nations Truce Supervision Organization 30 June 2015 2 0 Withheld Confidential
15 December 2014 UNTSO 2014/134 Audit of financial and administrative functions in the United Nations Truce Supervision Organisation 14 January 2015 2 0 PDF icon Download (195.49 KB) Non Confidential
18 December 2013 UNTSO 2013/130 Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards 17 January 2014 3 0 PDF icon Download (291.35 KB) Non Confidential
19 July 2022 UNTBLDC 2022/033 Audit of the operations of the Technology Bank for the Least Developed Countries 19 August 2022 10 0 PDF icon Download (462.32 KB) Non Confidential
18 September 2014 UNSSC 2014/089 Audit of the United Nations System Staff College 20 October 2014 8 0 PDF icon Download (118.85 KB) Non Confidential
31 October 2019 UNSSC 2019/092 Audit of the United Nations System Staff College’s relationship with the United Nations Development Programme 01 December 2019 5 0 PDF icon Download (677.1 KB) Non Confidential
14 March 2016 UNSOS, UNSOM 2016/014 Audit of safety and security in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 14 March 2016 2 3 Withheld Confidential
12 June 2023 UNSOS, UNSOM 2023/018 Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia 12 June 2023 7 2 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
27 March 2019 UNSOS, UNSOM 2019/019 Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 27 April 2019 4 0 PDF icon Download (337.85 KB) Non Confidential