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 |
|---|---|---|---|---|---|---|---|---|
| 14 August 2014 | UNODC | 2014/080 | Audit of the United Nations Office on Drugs and Crime operations in Panama | 15 September 2014 | 2 | 0 |
 Download (111.03 KB) |
Non Confidential |
| 28 March 2014 | UNJSPF | 2014/016 | Audit of asset-liability management in the United Nations Joint Staff Pension Fund | 28 April 2014 | 2 | 0 |
Download (215.28 KB) |
Non Confidential |
| 25 September 2018 | UNAMID | 2018/088 | Audit of team site closure in the African Union-United Nations Hybrid Operation in Darfur | 26 October 2018 | 2 | 0 |
Download (352.84 KB) |
Non Confidential |
| 14 March 2016 | UNSOS, UNSOM | 2016/014 | Audit of safety and security in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 14 March 2016 | 2 | 3 | Withheld | Confidential |
| 07 September 2021 | UNHCR | 2021/041 | Audit of the selection and retention of partners in country operations of the United Nations High Commissioner for Refugees during the COVID-19 emergency | 08 October 2021 | 2 | 0 |
Download (340.65 KB) |
Non Confidential |
| 10 March 2015 | DM, DGACM, DSS | 2015/015 | Audit of overtime at the United Nations Headquarters | 10 April 2015 | 2 | 0 |
Download (253.95 KB) |
Non Confidential |
| 28 May 2015 | DM | 2015/047 | Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building | 28 June 2015 | 2 | 0 |
Download (265.43 KB) |
Non Confidential |
| 05 December 2016 | DFS | 2016/144 | Audit of governance framework for major construction projects in peace operations | 05 January 2017 | 2 | 0 |
Download (200.99 KB) |
Non Confidential |
| 27 October 2023 | UNIFIL | 2023/052 | Audit of civil affairs activities in the United Nations Interim Force in Lebanon | 27 November 2023 | 2 | 0 |
Download (535.82 KB) |
Non Confidential |
| 12 September 2017 | MICT | 2017/088 | Audit of victim and witness management at the Mechanism for International Criminal Tribunals | 13 October 2017 | 2 | 0 |
Download (152.26 KB) |
Non Confidential |