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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 November 2019 DMSPC, DOS 2019/111 Audit of the strategic management of the procurement function in the United Nations Secretariat 19 December 2019 16 1 PDF icon Download (768.37 KB) Non Confidential
10 June 2014 DFS 2014/047 Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions 10 July 2014 17 0 PDF icon Download (490.39 KB) Non Confidential
09 May 2014 DM, UNIFIL 2014/033 Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon 09 June 2014 17 0 PDF icon Download (666.09 KB) Non Confidential
14 October 2016 DM, OLA, DFS, ODA 2016/117 Audit of records management at the United Nations Headquarters in New York 14 November 2016 19 0 PDF icon Download (189.7 KB) Non Confidential
05 November 2014 UNAMID 2014/107 Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur 05 December 2014 2 0 PDF icon Download (244.48 KB) Non Confidential
18 December 2013 UNAMA 2013/129 Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan 17 January 2014 2 0 PDF icon Download (104.19 KB) Non Confidential
04 March 2016 UNAMID 2016/011 Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur 04 April 2016 2 0 PDF icon Download (655.43 KB) Non Confidential
30 April 2019 OCHA 2019/029 Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Southern and Eastern Africa 31 May 2019 2 0 PDF icon Download (235.24 KB) Non Confidential
10 April 2017 MICT 2017/019 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha 11 May 2017 2 0 PDF icon Download (253.09 KB) Non Confidential
16 December 2014 UNSOA 2014/141 Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia 15 January 2015 2 2 PDF icon Download (545.03 KB) Non Confidential