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 |
|---|---|---|---|---|---|---|---|---|
| 19 November 2013 | UNOCI | 2013/099 | Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire | 19 December 2013 | 6 | 0 |
 Download (120.65 KB) |
Non Confidential |
| 23 December 2021 | UNHCR | 2021/071 | Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees | 23 January 2022 | 6 | 0 |
Download (937.23 KB) |
Non Confidential |
| 13 April 2017 | UNFCCC | 2017/022 | Audit of knowledge and records management at the United Nations Framework Convention on Climate Change | 14 May 2017 | 6 | 0 |
Download (118.38 KB) |
Non Confidential |
| 06 June 2022 | OCHA | 2022/018 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Venezuela | 07 July 2022 | 6 | 0 |
Download (569.85 KB) |
Non Confidential |
| 20 August 2015 | UNODC | 2015/079 | Audit of United Nations Office on Drugs and Crime operations in Peru | 20 September 2015 | 6 | 0 |
Download (106.02 KB) |
Non Confidential |
| 14 June 2018 | DM, DESA | 2018/058 | Audit of the management of the regular programme of technical cooperation | 15 July 2018 | 6 | 0 |
Download (668.32 KB) |
Non Confidential |
| 20 December 2017 | UNIFIL | 2017/151 | Audit of business continuity in the United Nations Interim Force in Lebanon | 20 January 2018 | 6 | 0 |
Download (259.07 KB) |
Non Confidential |
| 18 March 2016 | DM | 2016/016 | Audit of administration of staff compensation claims in New York | 18 April 2016 | 6 | 0 |
Download (221.81 KB) |
Non Confidential |
| 23 December 2021 | UNMISS | 2021/072 | Audit of occupational safety and health in the United Nations Mission in the Republic of South Sudan | 23 January 2022 | 6 | 0 |
Download (575.85 KB) |
Non Confidential |
| 30 September 2016 | UNIFIL | 2016/111 | Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon | 31 October 2016 | 6 | 0 |
Download (267.25 KB) |
Non Confidential |