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 | DOS | 2023/081 | Audit of education grants processed by the Kuwait Joint Support Office | 21 January 2024 | 5 | 0 |
 Download (429.95 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 | UNSOS | 2023/079 | Audit of procurement in the United Nations Support Office in Somalia | 21 January 2024 | 4 | 0 |
Download (438.86 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 |
Download (430.19 KB) |
Non Confidential |
| 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 |
Download (528.74 KB) |
Non Confidential |
| 20 December 2023 | UNHCR | 2023/076 | Audit of UNHCR arrangements for prevention, risk mitigation and response to gender-based violence | 20 January 2024 | 9 | 0 |
Download (580.53 KB) |
Non Confidential |
| 20 December 2023 | OCHA | 2023/075 | Audit of reform management in the Office for the Coordination of Humanitarian Affairs | 20 January 2024 | 6 | 0 |
Download (525.65 KB) |
Non Confidential |
| 20 December 2023 | UNMISS | 2023/074 | Audit of field office operations in support of the mandate of the United Nations Mission in the Republic of South Sudan | 20 January 2024 | 6 | 0 |
Download (768.81 KB) |
Non Confidential |
| 20 December 2023 | MINUSCA | 2023/073 | Audit of procurement and contracts management activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 20 January 2024 | 7 | 0 |
Download (588.91 KB) |
Non Confidential |
| 20 December 2023 | UNMISS | 2023/072 | Audit of aviation safety in the United Nations Mission in the Republic of South Sudan | 20 January 2024 | 4 | 0 |
Download (585.52 KB) |
Non Confidential |