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
29 October 2018 UNOG 2018/103 Audit of the management of the trust fund for local support services at the United Nations Office at Geneva 29 November 2018 4 0 PDF icon Download (387.29 KB) Non Confidential
14 December 2020 UNIFIL 2020/055 Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon 14 January 2021 7 0 PDF icon Download (635.27 KB) Non Confidential
18 December 2023 UNON 2023/065 Audit of delegation of authority at the United Nations Office at Nairobi 18 January 2024 2 0 PDF icon Download (343.41 KB) Non Confidential
07 April 2016 UNMIK 2016/029 Audit of the United Nations Interim Administration Mission in Kosovo 08 May 2016 8 0 PDF icon Download (256.69 KB) Non Confidential
29 September 2017 MINUSMA 2017/101 Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 October 2017 9 0 PDF icon Download (237.57 KB) Non Confidential
20 June 2019 UNAMID 2019/048 Audit of gender mainstreaming and responsiveness in the African Union-United Nations Hybrid Operation in Darfur 21 July 2019 4 0 PDF icon Download (450.33 KB) Non Confidential
09 December 2013 UNAMID 2013/116 Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur 08 January 2014 5 0 PDF icon Download (236.58 KB) Non Confidential
13 December 2021 DOS A/76/595 Audit of demand and source planning for peace operations 13 December 2021 0 0 PDF icon Download (384.26 KB) Non Confidential
24 June 2015 DGACM 2015/062 Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations 25 July 2015 6 0 PDF icon Download (259.99 KB) Non Confidential
28 October 2016 UNHCR 2016/126 Audit of the operations in Turkey for the Syrian situation for the Office of the United Nations High Commissioner for Refugees 28 November 2016 4 0 PDF icon Download (130.65 KB) Non Confidential