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 |
|---|---|---|---|---|---|---|---|---|
| 12 April 2018 | DFS | 2018/025 | Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office | 13 May 2018 | 4 | 0 |
 Download (418.37 KB) |
Non Confidential |
| 18 December 2019 | UNJSPF-OIM | 2019/128 | Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 18 January 2020 | 5 | 0 |
Download (719.23 KB) |
Non Confidential |
| 21 December 2022 | UNIFIL | 2022/081 | Audit of staff entitlements and allowances in the United Nations Interim Force in Lebanon | 21 January 2023 | 1 | 0 |
Download (378.83 KB) |
Non Confidential |
| 20 November 2015 | DM | 2015/143 | Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions | 21 December 2015 | 0 | 0 |
Download (111.78 KB) |
Non Confidential |
| 13 April 2017 | ITC | 2017/023 | Audit of procurement and contract management at the International Trade Centre | 14 May 2017 | 4 | 0 |
Download (149.85 KB) |
Non Confidential |
| 06 December 2018 | UNOCT | 2018/121 | Audit of the United Nations Counter-Terrorism Centre | 06 January 2019 | 12 | 0 |
Download (1.64 MB) |
Non Confidential |
| 09 April 2021 | UNAMID | 2021/009 | Audit of asset verification and write-off in the African Union-United Nations Hybrid Operation in Darfur | 10 May 2021 | 3 | 0 |
Download (440.9 KB) |
Non Confidential |
| 19 December 2014 | OHCHR | 2014/148 | Audit of the recruitment process at the Office of the High Commissioner for Human Rights | 19 January 2015 | 7 | 0 |
Download (1.46 MB) |
Non Confidential |
| 22 December 2023 | UNSOS | 2023/083 | Audit of movement control operations in the United Nations Support Office in Somalia | 22 January 2024 | 5 | 0 |
Download (456.76 KB) |
Non Confidential |
| 09 July 2019 | ITC | 2019/060 | Audit of the International Trade Centre’s European Union-funded projects in Afghanistan | 09 August 2019 | 3 | 0 |
Download (281.8 KB) |
Non Confidential |