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|
|14 November 2018||UNAMI||2018/108||Audit of the human rights programme in the United Nations Assistance Mission for Iraq||15 December 2018||4||0||Download (348.47 KB)||Non Confidential|
|21 December 2020||IRMCT||2020/060||Audit of management of translation and interpretation services at the International Residual Mechanism for Criminal Tribunals||21 January 2021||4||0||Download (368.46 KB)||Non Confidential|
|15 December 2014||UNIFIL||2014/139||Audit of safety and security in the United Nations Interim Force in Lebanon||15 December 2014||5||0||Withheld||Confidential|
|23 October 2017||UNSOM||2017/106||Audit of the United Nations Assistance Mission in Somalia’s activities for the protection of women against sexual violence||23 November 2017||9||0||Download (1.19 MB)||Non Confidential|
|25 June 2019||UN-Habitat||2019/052||Audit of the Ninth session of the World Urban Forum convened by the United Nations Human Settlements Programme||26 July 2019||6||0||Download (641.86 KB)||Non Confidential|
|09 December 2013||UNTSO||2013/119||Audit of military observer activities in the United Nations Truce Supervision Organization||08 January 2014||4||0||Download (113.34 KB)||Non Confidential|
|26 June 2015||MONUSCO||2015/066||Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||27 July 2015||3||0||Download (212.68 KB)||Non Confidential|
|07 November 2016||UNEP||2016/130||Audit of United Nations Environment Programme Resource Efficiency Sub-programme||08 December 2016||6||0||Download (106.01 KB)||Non Confidential|
|25 May 2018||OCHA||2018/045||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in the occupied Palestinian territory||25 June 2018||6||0||Download (266.41 KB)||Non Confidential|
|27 December 2019||UNISFA||2019/148||Audit of facilities management in the United Nations Interim Security Force for Abyei||27 January 2020||5||0||Download (496.88 KB)||Non Confidential|