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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
10 February 2022 UNSOS 2022/002 Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia 13 March 2022 8 0 PDF icon Download (698.11 KB) Non Confidential
26 June 2015 UNOCI 2015/063 Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire 27 July 2015 2 0 PDF icon Download (1.24 MB) Non Confidential
31 October 2016 OCHA 2016/127 Audit of human resources in the Office for the Coordination of Humanitarian Affairs 01 December 2016 9 0 PDF icon Download (1.53 MB) Non Confidential
31 October 2016 UNHCR 2016/128 Audit of the operations in Guinea for the Office of the United Nations High Commissioner for Refugees 01 December 2016 5 0 PDF icon Download (118.62 KB) Non Confidential
16 May 2018 DM, OCHA 2018/043 Thematic audit of education grant disbursements at the United Nations Secretariat 16 June 2018 7 0 PDF icon Download (1.06 MB) Non Confidential
27 December 2019 UNIFIL 2019/146 Audit of aviation operations in the United Nations Interim Force in Lebanon 27 January 2020 4 0 PDF icon Download (452.72 KB) Non Confidential
23 July 2014 UNODC 2014/068 Audit of the United Nations Office on Drugs and Crime Intelligence and Law Enforcement Systems project 22 August 2014 7 0 PDF icon Download (135.03 KB) Non Confidential
07 March 2023 DMSPC, DOS 2023/005 Audit of leave and attendance in the United Nations Secretariat 07 April 2023 8 0 PDF icon Download (591.92 KB) Non Confidential
03 December 2015 DPA 2015/160 Audit of the Policy and Mediation Division of the Department of Political Affairs 03 January 2016 2 0 PDF icon Download (120.13 KB) Non Confidential
02 June 2017 MICT 2017/040 Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda 03 July 2017 2 0 PDF icon Download (318.49 KB) Non Confidential