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 |
|---|---|---|---|---|---|---|---|---|
| 25 September 2018 | UNIFIL | 2018/086 | Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon | 26 October 2018 | 3 | 0 |
 Download (304.32 KB) |
Non Confidential |
| 13 November 2014 | DM, DFS | 2014/110 | Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat | 15 December 2014 | 3 | 1 |
Download (162.7 KB) |
Non Confidential |
| 26 May 2015 | UNHCR | 2015/044 | Review of recurrent implementing partnership management issues in internal audit reports for the Office of the United Nations High Commissioner for Refugees | 26 June 2015 | 3 | 0 |
Download (114.45 KB) |
Non Confidential |
| 09 June 2014 | UNAMI | 2014/042 | Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office | 09 July 2014 | 3 | 0 |
Download (152.87 KB) |
Non Confidential |
| 09 April 2020 | UNRoD | 2020/006 | Audit of the United Nations Register of Damage | 10 May 2020 | 3 | 0 |
Download (455.73 KB) |
Non Confidential |
| 24 November 2014 | MONUSCO | 2014/114 | Audit of disarmament, demobilization, repatriation/resettlement and reintegration activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 24 December 2014 | 3 | 0 |
Download (279.98 KB) |
Non Confidential |
| 04 December 2018 | MONUSCO | 2018/119 | Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 04 January 2019 | 3 | 0 |
Download (342.58 KB) |
Non Confidential |
| 19 June 2017 | UNOCI | 2017/053 | Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire | 20 July 2017 | 3 | 0 |
Download (93.96 KB) |
Non Confidential |
| 21 August 2013 | UNJSPF | 2013/068 | Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations | 20 September 2013 | 3 | 0 |
Download (196.95 KB) |
Non Confidential |
| 20 December 2016 | OCHA | 2016/174 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Sudan | 20 January 2017 | 3 | 0 |
Download (560.76 KB) |
Non Confidential |