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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 June 2019 MINUSMA 2019/051 Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 June 2019 5 0 Withheld Confidential
09 December 2013 UNSCOL 2013/121 Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon 08 January 2014 4 0 PDF icon Download (102.24 KB) Non Confidential
01 March 2022 MONUSCO 2022/004 Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo 01 April 2022 4 0 PDF icon Download (499.39 KB) Non Confidential
07 November 2016 UNCCD 2016/129 Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat Desertification 08 December 2016 6 0 PDF icon Download (97.66 KB) Non Confidential
25 May 2018 UNAMI 2018/044 Audit of business continuity management in the United Nations Assistance Mission for Iraq 25 June 2018 5 0 PDF icon Download (241.81 KB) Non Confidential
27 December 2019 ECA 2019/147 Audit of the management of select policy centres in the Economic Commission for Africa 27 January 2020 5 0 PDF icon Download (556.75 KB) Non Confidential
27 December 2019 UNISFA 2019/148 Audit of facilities management in the United Nations Interim Security Force for Abyei 27 January 2020 5 0 PDF icon Download (496.88 KB) Non Confidential
23 July 2014 UNAMA 2014/065 Audit of air operations in the United Nations Assistance Mission in Afghanistan 22 August 2014 4 0 PDF icon Download (204.91 KB) Non Confidential
07 December 2015 DM 2015/162 Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat 07 January 2016 4 0 PDF icon Download (111.89 KB) Non Confidential
06 June 2017 MINUSCA 2017/042 Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 07 July 2017 9 0 PDF icon Download (1.48 MB) Non Confidential