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|
|27 March 2019||UNAMA||2019/018||Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan||27 April 2019||2||0||Download (266.75 KB)||Non Confidential|
|03 December 2015||DPA||2015/160||Audit of the Policy and Mediation Division of the Department of Political Affairs||03 January 2016||2||0||Download (120.13 KB)||Non Confidential|
|02 June 2017||MICT||2017/040||Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda||03 July 2017||2||0||Download (318.49 KB)||Non Confidential|
|26 June 2015||UNAMID||2015/065||Audit of waste management in the African Union-United Nations Hybrid Operation in Darfur||27 July 2015||2||3||Download (208.93 KB)||Non Confidential|
|04 December 2015||UNAMID||2015/161||Audit of the humanitarian assistance programme in the African Union-United Nations Hybrid Operation in Darfur||04 January 2016||2||0||Download (192.69 KB)||Non Confidential|
|08 November 2013||UNSOA||2013/090||Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia||09 December 2013||2||0||Download (474.32 KB)||Non Confidential|
|09 December 2013||UNSCO||2013/120||Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards||08 January 2014||2||0||Download (214.93 KB)||Non Confidential|
|30 June 2015||UNTSO||2015/067||Audit of safety and security in the United Nations Truce Supervision Organization||30 June 2015||2||0||Withheld||Confidential|
|23 July 2014||UNIFIL||2014/066||Audit of entitlements and allowances of civilian personnel in the United Nations Interim Force in Lebanon||22 August 2014||2||0||Download (246.68 KB)||Non Confidential|
|24 August 2022||DPO||2022/038||Audit of the functions of the Current Military Operations Service||24 September 2022||2||0||Download (801.82 KB)||Non Confidential|