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 |
|---|---|---|---|---|---|---|---|---|
| 07 December 2023 | MINUSCA | 2023/061 | Audit of transport and fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 07 January 2024 | 8 | 0 |
 Download (493.42 KB) |
Non Confidential |
| 19 June 2019 | MINUSCA | 2019/047 | Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 20 July 2019 | 6 | 0 |
Download (263.95 KB) |
Non Confidential |
| 27 December 2024 | UNTMIS, UNSOS | 2024/094 | Audit of time and attendance management in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia | 27 January 2025 | 6 | 0 | 27 January 2025 | Non Confidential |
| 27 December 2024 | MONUSCO | 2024/093 | Audit of time and attendance management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 January 2025 | 6 | 0 | 27 January 2025 | Non Confidential |
| 27 December 2024 | UNMISS | 2024/092 | Audit of time and attendance management in the United Nations Mission in the Republic of South Sudan | 27 January 2025 | 6 | 0 | 27 January 2025 | Non Confidential |
| 06 September 2024 | UNISFA | 2024/040 | Audit of time and attendance management in the United Nations Interim Security Force for Abyei | 07 October 2024 | 10 | 0 |
Download (1.01 MB) |
Non Confidential |
| 18 December 2024 | UNIFIL | 2024/070 | Audit of time and attendance management in the United Nations Interim Force in Lebanon | 18 January 2025 | 7 | 0 | 18 January 2025 | Non Confidential |
| 20 December 2024 | UNAMI | 2024/078 | Audit of time and attendance management in the United Nations Assistance Mission for Iraq | 20 January 2025 | 7 | 0 | 20 January 2025 | Non Confidential |
| 05 December 2014 | UN-HABITAT | 2014/120 | Audit of the Women Land Access Trust operations of the United Nations Human Settlements Programme | 05 January 2015 | 3 | 4 |
Download (145.38 KB) |
Non Confidential |
| 21 December 2016 | UNHCR | 2016/180 | Audit of the Vendor Review Committees and Committees on Contracts in field operations of the Office of the United Nations High Commissioner for Refugees | 21 January 2017 | 2 | 0 |
Download (101.07 KB) |
Non Confidential |