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 |
|---|---|---|---|---|---|---|---|---|
| 18 January 2024 | UNEP | 2024/001 | Audit of delegation of authority at the United Nations Environment Programme | 18 February 2024 | 5 | 0 |
 Download (416.32 KB) |
Non Confidential |
| 16 May 2024 | MINUSMA | 2024/017 | Audit of disposal of assets in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 June 2024 | 7 | 0 |
Download (374.33 KB) |
Non Confidential |
| 02 July 2024 | UNFICYP | 2024/033 | Audit of strategic planning and organizational performance in the United Nations Peacekeeping Force in Cyprus | 02 August 2024 | 3 | 0 |
Download (1.88 MB) |
Non Confidential |
| 11 October 2024 | UNAMI | 2024/049 | Audit of local procurement activities and contract management in the United Nations Assistance Mission for Iraq | 11 November 2024 | 3 | 0 | 11 November 2024 | Non Confidential |
| 18 July 2013 | DFS | 2013/058 | Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 19 August 2013 | 35 | 17 |
Download (1.2 MB) |
Non Confidential |
| 24 September 2013 | DM, UNOV, UNODC | 2013/075 | Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards | 24 October 2013 | 10 | 4 |
Download (266.28 KB) |
Non Confidential |
| 18 November 2013 | UNOG, OCHA, OHCHR | 2013/093 | Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 18 December 2013 | 4 | 0 |
Download (432.82 KB) |
Non Confidential |
| 04 December 2013 | DM | 2013/107 | Audit of procurement activities at the Regional Procurement Office in Entebbe | 03 January 2014 | 5 | 0 |
Download (192.32 KB) |
Non Confidential |
| 16 December 2013 | MONUSCO | 2013/125 | Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 January 2014 | 5 | 0 |
Download (274.8 KB) |
Non Confidential |
| 20 December 2013 | UNHCR | 2013/140 | Audit of cash management in the United Nations High Commissioner for Refugees | 20 January 2014 | 5 | 0 |
Download (150.5 KB) |
Non Confidential |