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 |
|---|---|---|---|---|---|---|---|---|
| 09 December 2013 | UNTSO | 2013/119 | Audit of military observer activities in the United Nations Truce Supervision Organization | 08 January 2014 | 4 | 0 |
 Download (113.34 KB) |
Non Confidential |
| 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 |
Download (195.49 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 |
Download (462.32 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 |
Download (677.1 KB) |
Non Confidential |
| 18 September 2014 | UNSSC | 2014/089 | Audit of the United Nations System Staff College | 20 October 2014 | 8 | 0 |
Download (118.85 KB) |
Non Confidential |
| 04 November 2024 | UNSOS, UNTMIS | 2024/053 | Audit of management of national staff in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somali | 05 December 2024 | 4 | 0 |
Download (1.24 MB) |
Non Confidential |
| 13 November 2024 | UNSOS, UNTMIS | 2024/057 | Audit of the delegation of authority in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia | 14 December 2024 | 2 | 0 | 14 December 2024 | Non Confidential |
| 27 November 2018 | UNSOS, UNSOM | 2018/114 | Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 28 December 2018 | 5 | 0 |
Download (450.1 KB) |
Non 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 |