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).
Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
---|---|---|---|---|---|---|---|---|
29 October 2018 | UNOG | 2018/103 | Audit of the management of the trust fund for local support services at the United Nations Office at Geneva | 29 November 2018 | 4 | 0 |
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Non Confidential |
14 December 2020 | UNIFIL | 2020/055 | Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon | 14 January 2021 | 7 | 0 |
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Non Confidential |
18 December 2023 | UNON | 2023/065 | Audit of delegation of authority at the United Nations Office at Nairobi | 18 January 2024 | 2 | 0 |
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Non Confidential |
07 April 2016 | UNMIK | 2016/029 | Audit of the United Nations Interim Administration Mission in Kosovo | 08 May 2016 | 8 | 0 |
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Non Confidential |
29 September 2017 | MINUSMA | 2017/101 | Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 October 2017 | 9 | 0 |
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Non Confidential |
19 June 2019 | MINUSCA | 2019/047 | Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 20 July 2019 | 6 | 0 |
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Non Confidential |
09 December 2013 | UNMIL | 2013/117 | Audit of accounts receivable and payable in the United Nations Mission in Liberia | 08 January 2014 | 5 | 0 |
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Non Confidential |
09 December 2013 | UNAMID | 2013/116 | Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur | 08 January 2014 | 5 | 0 |
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Non Confidential |
13 December 2021 | DOS | A/76/595 | Audit of demand and source planning for peace operations | 13 December 2021 | 0 | 0 |
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Non Confidential |
24 June 2015 | DGACM | 2015/062 | Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations | 25 July 2015 | 6 | 0 |
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Non Confidential |