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|
|24 August 2021||DESA||2021/037||Audit of financing for development activities in the Department of Economic and Social Affairs||24 September 2021||3||0||Download (480.89 KB)||Non Confidential|
|12 July 2016||MINUSMA||2016/075||Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali||12 August 2016||4||0||Download (237.86 KB)||Non Confidential|
|19 December 2017||UNAMI||2017/147||Audit of air operations and aviation safety in the United Nations Assistance Mission for Iraq||19 January 2018||3||0||Download (464.93 KB)||Non Confidential|
|31 October 2019||UN-Habitat||2019/093||Audit of the United Nations Human Settlements Programme’s Regional Office for Africa||01 December 2019||8||0||Download (823.38 KB)||Non Confidential|
|26 March 2014||UNODC||2014/013||Audit of the United Nations Office on Drugs and Crime operations in Bolivia||25 April 2014||9||0||Download (157.89 KB)||Non Confidential|
|26 September 2022||UNCC||2022/046||Audit of the United Nations Compensation Commission||27 October 2022||0||0||Download (311.17 KB)||Non Confidential|
|24 September 2018||UNIFIL||2018/085||Audit of safety and security in the United Nations Interim Force in Lebanon||24 September 2018||11||0||Withheld||Confidential|
|12 November 2014||ODA||2014/109||Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs||12 December 2014||3||0||Download (261 KB)||Non Confidential|
|04 March 2016||ECA||2016/012||Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa||04 April 2016||2||0||Download (437.9 KB)||Non Confidential|
|18 August 2017||DM, ICSC||2017/084||Audit of the administrative management of the secretariat of the International Civil Service Commission||18 September 2017||8||0||Download (748.84 KB)||Non Confidential|