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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 July 2020 UNAMID 2020/016 Audit of records management in the African Union-United Nations Hybrid Operation in Darfur 29 August 2020 3 0 PDF icon Download (536.18 KB) Non Confidential
18 September 2014 ICTR 2014/088 Audit of the staff separation process in the International Criminal Tribunal for Rwanda 20 October 2014 3 0 PDF icon Download (105.14 KB) Non Confidential
20 May 2024 MINUSMA 2024/018 Audit of liquidation activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 June 2024 3 0 PDF icon Download (1.52 MB) Non Confidential
11 November 2019 UNMISS 2019/104 Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan 12 December 2019 3 0 PDF icon Download (698.87 KB) Non Confidential
22 December 2016 UNAMA 2016/182 Audit of aviation safety in the United Nations Assistance Mission in Afghanistan 22 December 2016 3 0 Withheld Confidential
25 October 2024 UNMISS 2024/051 Audit of accommodation management in the United Nations Mission in the Republic of South Sudan 25 November 2024 3 0 25 November 2024 Non Confidential
27 April 2018 MONUSCO 2018/034 Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 28 May 2018 3 0 PDF icon Download (511.06 KB) Non Confidential
24 December 2014 UNOCI 2014/152 Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire 23 January 2015 3 3 PDF icon Download (740.73 KB) Non Confidential
18 December 2015 UNSOS 2015/183 Audit of asset disposal and Local Property Survey Board activities in the United Nations Support Office in Somalia 18 January 2016 3 0 PDF icon Download (174.69 KB) Non Confidential
26 September 2013 UNIFIL 2013/077 Audit of fuel management in the United Nations Interim Force in Lebanon 28 October 2013 3 0 PDF icon Download (644.18 KB) Non Confidential