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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 June 2015 UNOCI 2015/063 Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire 27 July 2015 2 0 PDF icon Download (1.24 MB) Non Confidential
03 December 2015 DPA 2015/160 Audit of the Policy and Mediation Division of the Department of Political Affairs 03 January 2016 2 0 PDF icon Download (120.13 KB) Non Confidential
02 June 2017 MICT 2017/040 Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda 03 July 2017 2 0 PDF icon Download (318.49 KB) Non Confidential
27 March 2019 UNAMA 2019/018 Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan 27 April 2019 2 0 PDF icon Download (266.75 KB) Non Confidential
19 December 2023 UNIFIL 2023/069 Audit of camp security in the United Nations Interim Force in Lebanon 19 January 2024 2 0 Withheld Confidential
04 December 2015 UNAMID 2015/161 Audit of the humanitarian assistance programme in the African Union-United Nations Hybrid Operation in Darfur 04 January 2016 2 0 PDF icon Download (192.69 KB) Non Confidential
26 June 2015 UNAMID 2015/065 Audit of waste management in the African Union-United Nations Hybrid Operation in Darfur 27 July 2015 2 3 PDF icon Download (208.93 KB) Non Confidential
30 June 2015 UNTSO 2015/067 Audit of safety and security in the United Nations Truce Supervision Organization 30 June 2015 2 0 Withheld Confidential
23 July 2014 UNIFIL 2014/066 Audit of entitlements and allowances of civilian personnel in the United Nations Interim Force in Lebanon 22 August 2014 2 0 PDF icon Download (246.68 KB) Non Confidential
24 August 2022 DPO 2022/038 Audit of the functions of the Current Military Operations Service 24 September 2022 2 0 PDF icon Download (801.82 KB) Non Confidential