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 |
|---|---|---|---|---|---|---|---|---|
| 12 February 2014 | UNEP | 2014/003 | Audit of the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries Quick Start Programme in the Democratic Republic of the Congo | 14 March 2014 | 3 | 0 |
 Download (2.14 MB) |
Non Confidential |
| 03 August 2017 | DFS | 2017/073 | Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire | 03 September 2017 | 3 | 0 |
Download (318.44 KB) |
Non Confidential |
| 21 June 2013 | DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 22 July 2013 | 23 | 0 |
Download (2.02 MB) |
Non Confidential |
| 05 December 2013 | DFS | 2013/109 | Audit of receiving and inspection activities in field missions | 06 January 2014 | 23 | 0 |
Download (853.25 KB) |
Non Confidential |
| 24 August 2022 | DPO | 2022/038 | Audit of the functions of the Current Military Operations Service | 24 September 2022 | 2 | 0 |
Download (801.82 KB) |
Non Confidential |
| 08 November 2013 | UNSOA | 2013/090 | Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia | 09 December 2013 | 2 | 0 |
Download (474.32 KB) |
Non Confidential |
| 09 December 2013 | UNSCO | 2013/120 | Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards | 08 January 2014 | 2 | 0 |
Download (214.93 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 |
Download (246.68 KB) |
Non Confidential |
| 06 June 2017 | UNAMI | 2017/044 | Audit of medical services in the United Nations Assistance Mission in Iraq | 07 July 2017 | 2 | 0 |
Download (183.62 KB) |
Non Confidential |