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
20 December 2023 MINUSMA 2023/077 Audit of phasing out human resources during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2024 5 0 PDF icon Download (528.74 KB) Non Confidential
20 December 2023 DSS 2023/078 Audit of the compliance function in the Department of Safety and Security 20 January 2024 9 0 PDF icon Download (430.19 KB) Non Confidential
21 December 2023 UNSOS 2023/079 Audit of procurement in the United Nations Support Office in Somalia 21 January 2024 4 0 PDF icon Download (438.86 KB) Non Confidential
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
21 December 2023 DOS 2023/081 Audit of education grants processed by the Kuwait Joint Support Office 21 January 2024 5 0 PDF icon Download (429.95 KB) Non Confidential
22 December 2023 UNSOS 2023/083 Audit of movement control operations in the United Nations Support Office in Somalia 22 January 2024 5 0 PDF icon Download (456.76 KB) Non Confidential
22 December 2023 UNHCR 2023/084 Audit of multi-country office in Panama for the Office of the United Nations High Commissioner for Refugees 22 January 2024 6 0 PDF icon Download (557.91 KB) Non Confidential
22 December 2023 UNHCR 2023/085 Audit of livelihoods programmes in field operations of the Office of the United Nations High Commissioner for Refugees 22 January 2024 7 0 PDF icon Download (537.06 KB) Non Confidential
22 December 2023 UNWTO 2023/086 Audit of human resources management at the United Nations World Tourism Organization 22 January 2024 11 0 PDF icon Download (474.79 KB) Non Confidential
22 December 2023 UNOG 2023/087 Audit of medical insurance affiliation and claims processing at the United Nations Office at Geneva 22 January 2024 6 0 PDF icon Download (381.52 KB) Non Confidential