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 |
|---|---|---|---|---|---|---|---|---|
| 31 December 2023 | UNIFIL | 2023/104 | Audit of medical services in the United Nations Interim Force in Lebanon | 31 January 2024 | 2 | 0 |
 Download (411.98 KB) |
Non Confidential |
| 31 August 2018 | ECLAC | 2018/079 | Audit of the management of the economic cluster of subprogrammes in the Economic Commission for Latin America and the Caribbean | 01 October 2018 | 2 | 0 |
Download (106.76 KB) |
Non Confidential |
| 16 February 2016 | MICT | 2016/004 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 18 March 2016 | 2 | 0 |
Download (246.53 KB) |
Non Confidential |
| 08 November 2013 | DFS | 2013/089 | Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards | 09 December 2013 | 2 | 0 |
Download (228.03 KB) |
Non Confidential |
| 30 September 2019 | MINUJUSTH | 2019/087 | Audit of capacity-building of the Haitian National Police by the United Nations Mission for Justice Support in Haiti | 31 October 2019 | 2 | 0 |
Download (812.94 KB) |
Non Confidential |
| 06 May 2015 | DFS | 2015/037 | Audit of delegation of human resources management authority by the Department of Field Support | 06 June 2015 | 2 | 0 |
Download (261.75 KB) |
Non Confidential |
| 05 December 2013 | DFS | 2013/109 | Audit of receiving and inspection activities in field missions | 06 January 2014 | 23 | 0 |
Download (853.25 KB) |
Non Confidential |
| 21 June 2013 | DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 22 July 2013 | 23 | 0 |
Download (2.02 MB) |
Non Confidential |
| 13 December 2019 | UNHCR | 2019/120 | Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees | 13 January 2020 | 3 | 0 |
Download (274.04 KB) |
Non Confidential |
| 29 December 2020 | UN-Habitat | 2020/062 | Audit of programme support costs at the United Nations Human Settlements Programme | 29 January 2021 | 3 | 0 |
Download (358.78 KB) |
Non Confidential |