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
19 June 2024 ECA 2024/023 Audit of the Africa Hall renovation project in the Economic Commission for Africa 20 July 2024 3 0 PDF icon Download (355.76 KB) Non Confidential
23 August 2016 UNFICYP 2016/092 Audit of vehicle and fuel management in the United Nations Peacekeeping Force in Cyprus 23 September 2016 10 0 PDF icon Download (348.59 KB) Non Confidential
16 February 2018 UNEP 2018/006 Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific 19 March 2018 8 0 PDF icon Download (231.72 KB) Non Confidential
19 February 2018 MICT 2018/007 Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha 22 March 2018 8 0 PDF icon Download (1.09 MB) Non Confidential
15 November 2019 UNHCR 2019/110 Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees 16 December 2019 4 0 PDF icon Download (674.53 KB) Non Confidential
07 May 2014 UNMISS 2014/031 Audit of movement control operations in the United Nations Mission in South Sudan 06 June 2014 9 0 PDF icon Download (350.79 KB) Non Confidential
23 November 2022 UNMISS 2022/063 Audit of engineering projects in the United Nations Mission in the Republic of South Sudan 24 December 2022 8 0 PDF icon Download (863.9 KB) Non Confidential
27 February 2017 OHCHR 2017/004 Audit of Office of the United Nations Commissioner for Human Rights support to the human rights treaty bodies 30 March 2017 5 0 PDF icon Download (102.51 KB) Non Confidential
14 December 2020 UNIFIL 2020/054 Audit of the Joint Operations Centre in the United Nations Interim Force in Lebanon 14 January 2021 4 0 PDF icon Download (575.47 KB) Non Confidential
14 December 2023 UNJSPF-OIM 2023/064 Audit of management of real assets in the Office of Investment Management of the United Nations Joint Staff Pension Fund 14 January 2024 4 0 PDF icon Download (745.78 KB) Non Confidential