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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 December 2014 UNHCR 2014/158 Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees 28 January 2015 2 1 PDF icon Download (99.39 KB) Non Confidential
12 December 2016 UNIFIL 2016/154 Audit of facilities management in the United Nations Interim Force in Lebanon 12 January 2017 2 0 PDF icon Download (93.51 KB) Non Confidential
25 July 2023 Secretariat A/78/225 Evaluation of the implementation of flexible workplace at the United Nations Headquarters 25 July 2023 2 0 PDF icon Download (1.05 MB) Non Confidential
14 June 2024 MONUSCO 2024/022 Audit of the implementation of the delegation of authority framework in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 July 2024 2 0 15 July 2024 Non Confidential
27 October 2016 MONUSCO 2016/123 Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 November 2016 2 0 PDF icon Download (961.18 KB) Non Confidential
21 November 2022 DOS 2022/062 Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic 22 December 2022 2 0 PDF icon Download (600.93 KB) Non Confidential
29 December 2022 UNDCO, DOS 2022/094 Audit of operational transition arrangements for the United Nations Resident Coordinator System 29 January 2023 2 0 PDF icon Download (355.22 KB) Non Confidential
27 May 2016 ECA 2016/060 Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa 27 June 2016 2 0 PDF icon Download (350.06 KB) Non Confidential
09 July 2014 UNEP 2014/062 Audit of the United Nations Environment Programme Ozone Secretariat 08 August 2014 2 0 PDF icon Download (90.87 KB) Non Confidential
24 December 2015 OCHA 2015/189 Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs 24 January 2016 2 0 PDF icon Download (597.34 KB) Non Confidential