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).
All documents below are in the pdf format.
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|30 October 2015||MINUSTAH||2015/132||Audit of engineering projects in the United Nations Stabilization Mission in Haiti||30 November 2015||5||0||Download (687.37 KB)||Non Confidential|
|16 March 2017||UNOV||2017/012||Audit of use of short-term staff and contractors for the provision of conference services at the United Nations Office at Vienna||16 April 2017||5||0||Download (103.31 KB)||Non Confidential|
|16 November 2018||UNHCR||2018/110||Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees||17 December 2018||5||0||Download (306.77 KB)||Non Confidential|
|29 December 2020||UNIFIL||2020/061||Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon||29 January 2021||8||0||Download (656.19 KB)||Non Confidential|
|15 December 2014||DFS||2014/136||Audit of the implementation of the Global Field Support Strategy by the Department of Field Support||14 January 2015||8||0||Download (177.38 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|
|27 October 2017||UNON||2017/109||Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||27 November 2017||14||0||Download (420.04 KB)||Non Confidential|
|26 June 2019||UNAMI||2019/055||Audit of the strategic communications programme in the United Nations Assistance Mission for Iraq||27 July 2019||4||0||Download (370.48 KB)||Non Confidential|
|16 December 2013||ITC||2013/124||Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory||15 January 2014||0||0||Download (130.07 KB)||Non Confidential|
|14 July 2015||DPKO, DFS||2015/069||Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support||14 August 2015||7||0||Download (196.49 KB)||Non Confidential|