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
07 November 2022 UNMOGIP 2022/059 Audit of the United Nations Military Observer Group in India and Pakistan 08 December 2022 7 0 PDF icon Download (618.35 KB) Non Confidential
02 December 2015 UNMOGIP 2015/155 Audit of the United Nations Military Observer Group in India and Pakistan 02 January 2016 6 0 PDF icon Download (255.49 KB) Non Confidential
27 November 2015 UNICRI 2015/146 Audit of the United Nations Interregional Crime and Justice Research Institute 28 December 2015 8 0 PDF icon Download (824.66 KB) Non Confidential
26 May 2016 UNISFA 2016/055 Audit of the United Nations Interim Security Force for Abyei’s utilization of logistical arrangements and support structures of other missions and the Regional Service Centre in Entebbe 26 June 2016 1 0 PDF icon Download (643.2 KB) Non Confidential
24 June 2020 UNMIK 2020/011 Audit of the United Nations Interim Administration Mission in Kosovo 25 July 2020 7 0 PDF icon Download (1.15 MB) Non Confidential
07 April 2016 UNMIK 2016/029 Audit of the United Nations Interim Administration Mission in Kosovo 08 May 2016 8 0 PDF icon Download (256.69 KB) Non Confidential
16 December 2016 UNIOGBIS 2016/166 Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau 16 January 2017 10 0 PDF icon Download (171.38 KB) Non Confidential
19 September 2019 DPPA, UNIOGBIS 2019/084 Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau 20 October 2019 9 0 PDF icon Download (965.14 KB) Non Confidential
13 August 2024 UNITAR 2024/039 Audit of the United Nations Institute for Training and Research 13 September 2024 6 0 PDF icon Download (409.68 KB) Non Confidential
23 September 2020 UNON, DGC 2020/026 Audit of the United Nations Information Centre at the United Nations Office at Nairobi 24 October 2020 8 0 PDF icon Download (620.88 KB) Non Confidential