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: February 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 December 2018 UNHCR 2018/135 Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 14 January 2019 3 0 PDF icon Download (313.57 KB) Non Confidential
17 July 2017 ECLAC 2017/069 Audit of sustainable development and human settlement subprogramme in the Economic Commission for Latin America and the Caribbean 17 August 2017 3 0 PDF icon Download (199.22 KB) Non Confidential
07 May 2014 MINUSTAH 2014/030 Audit of movement control operations in the United Nations Stabilization Mission in Haiti 06 June 2014 3 0 PDF icon Download (193.29 KB) Non Confidential
27 May 2016 UNIFIL 2016/061 Audit of inventory management in the United Nations Interim Force in Lebanon 27 June 2016 3 0 PDF icon Download (614.09 KB) Non Confidential
21 June 2013 DFS 2013/056 Audit of the procurement, administration and management of rations contracts 22 July 2013 23 0 PDF icon Download (2.02 MB) Non Confidential
05 December 2013 DFS 2013/109 Audit of receiving and inspection activities in field missions 06 January 2014 23 0 PDF icon Download (853.25 KB) Non Confidential
26 December 2024 DOS 2024/090 Audit of procurement and management of selected engineering systems contracts 26 January 2025 2 0 PDF icon Download (542.03 KB) Non Confidential
13 December 2016 UNOCI 2016/158 Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period 13 January 2017 2 0 PDF icon Download (101.96 KB) Non Confidential
14 September 2020 UNAMID 2020/023 Audit of programmatic funds of the African Union-United Nations Hybrid Operation in Darfur 15 October 2020 2 0 PDF icon Download (527.57 KB) Non Confidential
24 December 2015 DFS, DM 2015/190 Audit of the management of delegation of procurement authority by the Department of Field Support 24 January 2016 2 0 PDF icon Download (452.19 KB) Non Confidential