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|
|29 August 2018||DFS||2018/078||Audit of accounts receivable and payable in the United Nations Mission in Liberia||29 September 2018||1||0||Download (88.65 KB)||Non Confidential|
|12 May 2014||UNODA||2014/037||Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs||11 June 2014||1||0||Download (523.81 KB)||Non Confidential|
|29 March 2022||UNIFIL||2022/006||Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon||29 April 2022||1||0||Download (480.31 KB)||Non Confidential|
|27 March 2023||DMSPC, DOS, DGC||2023/008||Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic||27 April 2023||1||0||Download (404.31 KB)||Non Confidential|
|07 December 2015||UNAMA, UNAMI||2015/163||Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq||07 January 2016||1||0||Download (665.15 KB)||Non Confidential|
|25 May 2018||ECLAC||2018/046||Audit of the management of capital renovation projects in the Economic Commission for Latin America and the Caribbean||25 June 2018||1||0||Download (133.02 KB)||Non Confidential|
|29 April 2016||DESA||2016/037||Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs||30 May 2016||1||0||Download (163.94 KB)||Non Confidential|
|29 July 2021||UNAMID||2021/032||Audit of the checkout of personnel in the African Union-United Nations Hybrid Operation in Darfur||29 August 2021||1||0||Download (490.06 KB)||Non Confidential|
|15 September 2016||UNAMID||2016/102||Audit of management of military camp facilities in the African Union-United Nations Hybrid Operation in Darfur||16 October 2016||1||0||Download (763.35 KB)||Non Confidential|
|03 February 2015||ITC||2015/009||Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire||06 March 2015||1||0||Download (150.45 KB)||Non Confidential|