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 |
---|---|---|---|---|---|---|---|---|
21 December 2023 | UNIFIL | 2023/080 | Audit of political affairs activities in the United Nations Interim Force in Lebanon | 21 December 2023 | 1 | 0 | Withheld | Confidential |
28 August 2023 | MINUSMA | 2023/033 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 28 August 2023 | 11 | 0 | 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 |
30 September 2022 | UNAMI | 2022/050 | Audit of safety and security of the United Nations Khaitan compound facilities in Kuwait | 30 September 2022 | 3 | 1 | Withheld | Confidential |
19 December 2023 | UNIFIL | 2023/069 | Audit of camp security in the United Nations Interim Force in Lebanon | 19 January 2024 | 2 | 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 |
19 December 2022 | MONUSCO | 2022/071 | Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 19 December 2022 | 6 | 0 | Withheld | Confidential |
18 July 2013 | DFS | 2013/058 | Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 19 August 2013 | 35 | 17 | Download (1.2 MB) | Non Confidential |