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 |
|---|---|---|---|---|---|---|---|---|
| 04 December 2014 | UNFICYP | 2014/118 | Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus | 05 January 2015 | 1 | 0 |
 Download (220.77 KB) |
Non Confidential |
| 22 March 2016 | ECLAC | 2016/020 | Audit of selected subprogrammes and their related technical cooperation projects in the Economic Commission for Latin America and the Caribbean | 22 April 2016 | 1 | 0 |
Download (106.06 KB) |
Non Confidential |
| 20 September 2017 | UNAMI | 2017/091 | Audit of the political affairs programme in the United Nations Assistance Mission for Iraq | 21 October 2017 | 5 | 0 |
Download (264.48 KB) |
Non Confidential |
| 22 May 2019 | OCHA | 2019/037 | Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Asia and the Pacific | 22 June 2019 | 6 | 0 |
Download (378.45 KB) |
Non Confidential |
| 26 November 2013 | MONUSCO | 2013/104 | Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 December 2013 | 4 | 0 |
Download (313.31 KB) |
Non Confidential |
| 26 November 2013 | UNISFA | 2013/106 | Audit of asset management in the United Nations Interim Security Force for Abyei | 26 December 2013 | 6 | 0 |
Download (251.96 KB) |
Non Confidential |
| 27 December 2021 | UNDCO | 2021/077 | Audit of the secretariat of the Joint Fund for the 2030 Agenda for Sustainable Development | 27 January 2022 | 7 | 0 |
Download (1023.01 KB) |
Non Confidential |
| 18 June 2015 | MINUSTAH | 2015/052 | Audit of the community violence reduction programme in the United Nations Stabilization Mission in Haiti | 19 July 2015 | 6 | 0 |
Download (501.89 KB) |
Non Confidential |
| 10 October 2024 | UNSMIL | 2024/048 | Audit of the United Nations Support Mission in Libya | 10 November 2024 | 7 | 0 |
Download (557.42 KB) |
Non Confidential |
| 12 October 2016 | UNHCR | 2016/116 | Audit of the operations in Israel for the Office of the United nations High Commissioner for Refugees | 12 November 2016 | 0 | 0 |
Download (155.42 KB) |
Non Confidential |