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 |
|---|---|---|---|---|---|---|---|---|
| 20 December 2022 | MINUSMA | 2022/079 | Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 January 2023 | 7 | 0 |
 Download (582.67 KB) |
Non Confidential |
| 18 December 2013 | MINUSTAH | 2013/131 | Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti | 17 January 2014 | 7 | 0 |
Download (278.15 KB) |
Non Confidential |
| 19 June 2017 | UNOCI | 2017/052 | Audit of inventory and assets disposal during UNOCI liquidation | 20 July 2017 | 7 | 0 |
Download (107.25 KB) |
Non Confidential |
| 13 November 2015 | UNODC | 2015/141 | Audit of United Nations Office on Drugs and Crime operations in Iran | 14 December 2015 | 7 | 0 |
Download (125.71 KB) |
Non Confidential |
| 31 March 2021 | MINUSCA | 2021/007 | Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 01 May 2021 | 7 | 0 |
Download (604.3 KB) |
Non Confidential |
| 30 September 2022 | UNSCOL | 2022/048 | Audit of the Office of the United Nations Special Coordinator for Lebanon | 31 October 2022 | 7 | 0 |
Download (490.07 KB) |
Non Confidential |
| 07 October 2020 | UNHCR | 2020/038 | Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees | 07 November 2020 | 7 | 0 |
Download (500.83 KB) |
Non Confidential |
| 12 June 2023 | UNSOS, UNSOM | 2023/018 | Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia | 12 June 2023 | 7 | 2 | Withheld | Confidential |
| 31 December 2018 | UNHCR | 2018/152 | Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees | 31 January 2019 | 7 | 0 |
Download (288.72 KB) |
Non Confidential |
| 13 April 2018 | DFS | 2018/026 | Audit of support by the Department of Field Support to budget formulation and monitoring by field missions | 14 May 2018 | 7 | 0 |
Download (214.26 KB) |
Non Confidential |