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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 December 2021 DOS A/76/595 Audit of demand and source planning for peace operations 13 December 2021 0 0 PDF icon Download (384.26 KB) Non Confidential
24 June 2015 DGACM 2015/062 Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations 25 July 2015 6 0 PDF icon Download (259.99 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (877.99 KB) Non Confidential
18 December 2018 UNMISS 2018/138 Audit of recruitment in the United Nations Mission in the Republic of South Sudan 18 January 2019 2 0 PDF icon Download (265.56 KB) Non Confidential
19 June 2013 UNEP 2013/053 Audit of the management of the ecosystem sub-programme in the United Nations Environment Programme 19 July 2013 2 0 PDF icon Download (116.7 KB) Non Confidential