Internal Audit Reports
(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 November 2022||DGACM||2022/058||Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management||08 December 2022||5||0||Download (853.2 KB)||Non Confidential|
|19 December 2022||MINUSCA||2022/074||Audit of electoral support activities in MINUSCA||19 January 2023||7||0||Download (3.78 MB)||Non Confidential|
|27 December 2022||UNAMA||2022/090||Audit of the effectiveness of emergency response mechanisms by the United Nations Assistance Mission in Afghanistan||27 January 2023||5||0||Download (675.42 KB)||Non Confidential|
|19 July 2013||DM||2013/061||Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat||19 August 2013||5||0||Download (291.98 KB)||Non Confidential|
|26 September 2013||UNIFIL||2013/077||Audit of fuel management in the United Nations Interim Force in Lebanon||28 October 2013||3||0||Download (644.18 KB)||Non Confidential|
|18 November 2013||UNDOF||2013/094||Audit of evacuation and other related entitlements in the United Nations Disengagement Observer Force||18 December 2013||3||0||Download (99.84 KB)||Non Confidential|
|05 December 2013||UNOMS||2013/110||Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat||06 January 2014||5||0||Download (113.64 KB)||Non Confidential|
|16 December 2013||UNHCR||2013/123||Audit of Managing for Systems, Resources and People System interfaces||15 January 2014||5||0||Download (145.74 KB)||Non Confidential|
|23 December 2013||UNAMA||2013/141||Audit of accounts receivable and payable in the United Nations Assistance Mission in Afghanistan||22 January 2014||5||0||Download (123.87 KB)||Non Confidential|
|25 March 2014||UNOG||2014/010||Audit of contract administration at the United Nations Office at Geneva||24 April 2014||4||0||Download (243.27 KB)||Non Confidential|