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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 December 2020 UNIFIL 2020/061 Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon 29 January 2021 8 0 PDF icon Download (656.19 KB) Non Confidential
15 December 2014 DFS 2014/136 Audit of the implementation of the Global Field Support Strategy by the Department of Field Support 14 January 2015 8 0 PDF icon Download (177.38 KB) Non Confidential
13 May 2014 UNHCR 2014/039 Audit of United Nations High Commissioner for Refugees operations in Malawi 12 June 2014 8 0 PDF icon Download (114.6 KB) Non Confidential
18 July 2013 ICTY 2013/060 Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia 19 August 2013 8 0 PDF icon Download (171.83 KB) Non Confidential
23 July 2021 UNJSPF 2021/031 Audit of client services in the Pension Administration of the United Nations Joint Staff Pension Fund 23 August 2021 8 0 PDF icon Download (602.4 KB) Non Confidential
19 February 2016 DM, DSS 2016/005 Audit of emergency preparedness at the United Nations Headquarters in New York 19 February 2016 8 0 Withheld Confidential
10 April 2019 UNCCD 2019/024 Audit of the Global Mechanism at the United Nations Convention to Combat Desertification 11 May 2019 8 0 PDF icon Download (109.77 KB) Non Confidential
27 April 2022 UNSOS 2022/009 Audit of demand and source planning in the United Nations Support Office in Somalia 28 May 2022 8 0 PDF icon Download (104 KB) Non Confidential
09 June 2017 MINUSCA 2017/046 Audit of recruitment of national staff in the United Nations Multidimensional Stabilization Mission in the Central African Republic 10 July 2017 8 0 PDF icon Download (279.01 KB) Non Confidential
31 August 2022 MINUSCA 2022/041 Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 01 October 2022 8 0 PDF icon Download (816.01 KB) Non Confidential