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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 April 2015 UNISFA 2015/025 Audit of facilities management in the United Nations Interim Security Force for Abyei 21 May 2015 0 1 PDF icon Download (498.9 KB) Non Confidential
09 August 2017 UNMISS 2017/079 Audit of facilities management in the United Nations Mission in the Republic of South Sudan 09 September 2017 5 0 PDF icon Download (218.4 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 PDF icon Download (388.38 KB) Non Confidential
10 June 2014 DFS 2014/047 Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions 10 July 2014 17 0 PDF icon Download (490.39 KB) Non Confidential
20 December 2023 UNMISS 2023/074 Audit of field office operations in support of the mandate of the United Nations Mission in the Republic of South Sudan 20 January 2024 6 0 PDF icon Download (768.81 KB) Non Confidential
29 July 2015 UNAMA, UNAMI and DFS 2015/076 Audit of Field Support Suite of applications in selected field missions/offices 29 August 2015 6 0 PDF icon Download (125.13 KB) Non Confidential
12 December 2017 UNDOF 2017/136 Audit of finance and human resources management in the United Nations Disengagement Observer Force 12 January 2018 5 0 PDF icon Download (105.09 KB) Non Confidential
04 December 2014 UNFICYP 2014/118 Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus 05 January 2015 1 0 PDF icon Download (220.77 KB) Non Confidential
15 December 2014 UNTSO 2014/134 Audit of financial and administrative functions in the United Nations Truce Supervision Organisation 14 January 2015 2 0 PDF icon Download (195.49 KB) Non Confidential
27 December 2022 ESCWA 2022/088 Audit of financial and administrative management in the Economic and Social Commission for Western Asia 27 January 2023 13 0 PDF icon Download (819.53 KB) Non Confidential