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
07 December 2020 UNSOS 2020/049 Audit of management of troop/police personnel and equipment contribution in the United Nations Support Office in Somalia 07 January 2021 4 0 PDF icon Download (702.51 KB) Non Confidential
17 November 2023 ODA 2023/060 Audit of the operations of the subprogramme on multilateral negotiations and deliberations on disarmament and arms limitation in the Office for Disarmament Affairs 18 December 2023 4 0 PDF icon Download (387.06 KB) Non Confidential
09 March 2016 DFS 2016/013 Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operations 09 April 2016 4 0 PDF icon Download (830.98 KB) Non Confidential
14 June 2019 MICT 2019/043 Audit of management of safety and security at the Arusha and Kigali offices of the International Residual Mechanism for Criminal Tribunals 14 June 2019 4 0 Withheld Confidential
04 November 2024 UNSOS, UNTMIS 2024/053 Audit of management of national staff in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somali 05 December 2024 4 0 PDF icon Download (1.24 MB) Non Confidential
18 September 2014 UNHCR 2014/092 Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees 20 October 2014 4 0 PDF icon Download (104.35 KB) Non Confidential
27 September 2013 UNAMID 2013/080 Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur 28 October 2013 4 0 PDF icon Download (250.75 KB) Non Confidential
08 December 2014 UNAMA 2014/124 Audit of environmental protection activities in the United Nations Assistance Mission in Afghanistan 07 January 2015 4 0 PDF icon Download (93.04 KB) Non Confidential
30 June 2014 UNHCR 2014/058 Audit of the operations in the Gambia for the Office of the United Nations High Commissioner for Refugees 30 July 2014 4 0 PDF icon Download (123.22 KB) Non Confidential
27 May 2016 MINUSTAH 2016/058 Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti 27 June 2016 4 3 PDF icon Download (607.73 KB) Non Confidential