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 |
---|---|---|---|---|---|---|---|---|
29 February 2016 | UNHCR | 2016/009 | Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 31 March 2016 | 7 | 0 | Download (112.21 KB) | Non Confidential |
18 November 2013 | UNMIL | 2013/096 | Audit of engineering activities in the United Nations Mission in Liberia | 18 December 2013 | 7 | 0 | Download (121.82 KB) | Non Confidential |
28 November 2018 | MINUSCA | 2018/115 | Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 29 December 2018 | 7 | 0 | Download (573.59 KB) | Non Confidential |
04 June 2018 | UNFCCC | 2018/053 | Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change | 05 July 2018 | 7 | 0 | Download (163.92 KB) | Non Confidential |
24 September 2018 | MINUSMA | 2018/087 | Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 October 2018 | 7 | 0 | Download (114.16 KB) | Non Confidential |
08 April 2020 | OCHA | 2020/005 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Iraq | 09 May 2020 | 7 | 0 | Download (542.51 KB) | Non Confidential |
29 September 2023 | UNEP | 2023/048 | Audit of the United Nations Environment Programme’s secretariat of the Basel, Rotterdam and Stockholm Conventions | 30 October 2023 | 7 | 0 | Download (485.91 KB) | Non Confidential |
22 May 2015 | UNIFIL | 2015/043 | Audit of vehicle fleet management in the United Nations Interim Force in Lebanon | 22 June 2015 | 7 | 0 | Download (234.98 KB) | Non Confidential |
18 December 2013 | MINUSTAH | 2013/131 | Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti | 17 January 2014 | 7 | 0 | Download (278.15 KB) | Non Confidential |
19 June 2017 | UNOCI | 2017/052 | Audit of inventory and assets disposal during UNOCI liquidation | 20 July 2017 | 7 | 0 | Download (107.25 KB) | Non Confidential |