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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 24 July 2018 | UNODC | 2018/073 | Audit of procurement and contract management at the United Nations Office on Drugs and Crime in Colombia | 24 August 2018 | 5 | 0 |
 Download (113.82 KB) |
Non Confidential |
| 13 April 2017 | ITC | 2017/023 | Audit of procurement and contract management at the International Trade Centre | 14 May 2017 | 4 | 0 |
Download (149.85 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 | UNIFIL | 2014/132 | Audit of procurement activities in the United Nations Interim Force in Lebanon | 14 January 2015 | 5 | 0 |
Download (246.88 KB) |
Non Confidential |
| 19 July 2019 | UNAMA | 2019/061 | Audit of procurement activities in the United Nations Assistance Mission in Afghanistan | 19 August 2019 | 4 | 0 |
Download (392.23 KB) |
Non Confidential |
| 12 December 2016 | UNAMI | 2016/153 | Audit of procurement activities in the United Nations Assistance Mission for Iraq | 12 January 2017 | 5 | 0 |
Download (136.35 KB) |
Non Confidential |
| 21 June 2019 | UNOV | 2019/049 | Audit of procurement activities at the United Nations Office at Vienna | 22 July 2019 | 8 | 0 |
Download (246.36 KB) |
Non Confidential |
| 02 April 2019 | UNOG | 2019/023 | Audit of procurement activities at the United Nations Office at Geneva | 03 May 2019 | 3 | 0 |
Download (256.73 KB) |
Non Confidential |
| 04 December 2013 | DM | 2013/107 | Audit of procurement activities at the Regional Procurement Office in Entebbe | 03 January 2014 | 5 | 0 |
Download (192.32 KB) |
Non Confidential |
| 12 February 2020 | DMSPC, DOS, UNOV | 2020/003 | Audit of processes for the development and acquisition of software applications at the United Nations Secretariat | 14 March 2020 | 5 | 0 |
Download (3.52 MB) |
Non Confidential |