Internal Audit Reports
(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 December 2018||UNAMI||2018/129||Audit of construction projects in the United Nations Assistance Mission for Iraq||12 January 2019||7||0||Download (479.05 KB)||Non Confidential|
|16 December 2015||DFS, DM, MONUSCO||2015/175||Audit of construction projects in the Regional Service Centre in Entebbe||16 January 2016||4||2||Download (732.02 KB)||Non Confidential|
|14 June 2018||UNSOS||2018/059||Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia||15 July 2018||3||0||Download (144.98 KB)||Non Confidential|
|02 August 2022||UNIFIL||2022/035||Audit of conduct and discipline function in the United Nations Interim Force in Lebanon and related regional entities||02 September 2022||6||0||Download (452.82 KB)||Non Confidential|
|11 October 2022||MONUSCO||2022/052||Audit of conduct and discipline activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 November 2022||5||0||Download (647.97 KB)||Non Confidential|
|23 November 2021||MINUSMA||2021/055||Audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 December 2021||5||0||Download (1.12 MB)||Non Confidential|
|17 December 2021||UNMISS||2021/070||Audit of conduct and discipline activities in the United Nations Mission in the Republic of South Sudan||17 January 2022||5||0||Download (990.46 KB)||Non Confidential|
|15 July 2022||UNISFA||2022/030||Audit of conduct and discipline activities in the United Nations Interim Security Force for Abyei||15 August 2022||9||0||Download (663.77 KB)||Non Confidential|
|17 May 2022||UNJSPF-OIM||2022/013||Audit of compliance with investment policies and procedures in the Office of Investment Management of the United Nations Joint Staff Pension Fund||17 June 2022||4||0||Download (523.29 KB)||Non Confidential|
|06 April 2022||MINUSMA||2022/007||Audit of community violence reduction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||07 May 2022||4||0||Download (743.34 KB)||Non Confidential|