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 |
|---|---|---|---|---|---|---|---|---|
| 19 June 2019 | MINUSCA | 2019/047 | Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 20 July 2019 | 6 | 0 |
 Download (263.95 KB) |
Non Confidential |
| 09 December 2013 | UNMIL | 2013/117 | Audit of accounts receivable and payable in the United Nations Mission in Liberia | 08 January 2014 | 5 | 0 |
Download (258.62 KB) |
Non Confidential |
| 10 January 2022 | MINUSCA | 2022/001 | Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 10 February 2022 | 6 | 0 |
Download (568.42 KB) |
Non Confidential |
| 24 June 2015 | MONUSCO | 2015/061 | Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 25 July 2015 | 2 | 0 |
Download (388.38 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 |
Download (130.65 KB) |
Non Confidential |
| 15 May 2018 | UNIFIL | 2018/041 | Audit of payment of entitlements and benefits to United Nations military personnel in the United Nations Interim Force in Lebanon | 15 June 2018 | 5 | 0 |
Download (137.33 KB) |
Non Confidential |
| 24 December 2019 | MINUSCA | 2019/144 | Audit of security sector reform support in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 24 January 2020 | 8 | 0 |
Download (929.36 KB) |
Non Confidential |
| 08 February 2023 | OCHA | 2023/003 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Chad | 11 March 2023 | 6 | 0 |
Download (599.29 KB) |
Non Confidential |
| 02 December 2015 | UNAMID | 2015/158 | Audit of the Integrated Mission Training Centre in the African Union-United Nations Hybrid Operation in Darfur | 02 January 2016 | 4 | 0 |
Download (103.04 KB) |
Non Confidential |
| 19 May 2017 | UNMISS | 2017/038 | Audit of general services contracts management in United Nations Mission in the Republic of South Sudan | 19 June 2017 | 8 | 0 |
Download (877.99 KB) |
Non Confidential |