Internal Audit Reports
(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|
|23 October 2018||UNTSO, UNSCO||2018/101||Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process||23 November 2018||3||0||Download (349.66 KB)||Non Confidential|
|05 December 2013||UNAMID||2013/112||Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur||06 January 2014||3||0||Download (228.21 KB)||Non Confidential|
|23 June 2015||UNHCR||2015/059||Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees||24 July 2015||3||0||Download (94.71 KB)||Non Confidential|
|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||Download (313.57 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||Download (614.09 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||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||Download (193.29 KB)||Non Confidential|
|21 June 2013||DFS||2013/056||Audit of the procurement, administration and management of rations contracts||22 July 2013||23||0||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||Download (853.25 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||Download (101.96 KB)||Non Confidential|