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 |
|---|---|---|---|---|---|---|---|---|
| 12 December 2024 | UNIFIL | 2024/062 | Audit of local contract management in the United Nations Interim Force in Lebanon | 12 January 2025 | 3 | 0 |
 Download (454.99 KB) |
Non Confidential |
| 11 October 2024 | UNAMI | 2024/049 | Audit of local procurement activities and contract management in the United Nations Assistance Mission for Iraq | 11 November 2024 | 3 | 0 |
Download (805.93 KB) |
Non Confidential |
| 19 November 2020 | MINUSMA | 2020/040 | Audit of local procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 December 2020 | 9 | 0 |
Download (630.81 KB) |
Non Confidential |
| 30 June 2019 | MONUSCO | 2019/059 | Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 July 2019 | 9 | 0 |
Download (463.16 KB) |
Non Confidential |
| 30 September 2015 | UNISFA | 2015/113 | Audit of local procurement in the United Nations Interim Security Force for Abyei | 31 October 2015 | 3 | 0 |
Download (898.99 KB) |
Non Confidential |
| 30 September 2014 | UNMIL | 2014/101 | Audit of local procurement in the United Nations Mission in Liberia | 30 October 2014 | 7 | 0 |
Download (220.68 KB) |
Non Confidential |
| 17 December 2013 | UNMISS | 2013/126 | Audit of local procurement in the United Nations Mission in South Sudan | 16 January 2014 | 8 | 0 |
Download (780.82 KB) |
Non Confidential |
| 05 March 2019 | UNMISS | 2019/008 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 05 April 2019 | 6 | 0 |
Download (135.62 KB) |
Non Confidential |
| 16 December 2024 | UNMISS | 2024/064 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 16 January 2025 | 2 | 0 |
Download (529.29 KB) |
Non Confidential |
| 30 October 2015 | UNMISS | 2015/133 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 30 November 2015 | 5 | 0 |
Download (296.43 KB) |
Non Confidential |