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 |
|---|---|---|---|---|---|---|---|---|
| 16 June 2021 | DGC | 2021/023 | Audit of the Trust Fund for Economic and Social Information in the Department of Global Communications | 17 July 2021 | 7 | 0 |
 Download (681.42 KB) |
Non Confidential |
| 27 May 2016 | UNIFIL | 2016/061 | Audit of inventory management in the United Nations Interim Force in Lebanon | 27 June 2016 | 3 | 0 |
Download (614.09 KB) |
Non Confidential |
| 12 December 2017 | MINUSTAH | 2017/133 | Audit of camp closure and environmental clean-up in the United Nations Stabilization Mission in Haiti | 12 January 2018 | 5 | 0 |
Download (104.71 KB) |
Non Confidential |
| 27 August 2019 | UNMISS | 2019/079 | Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan | 27 September 2019 | 10 | 0 |
Download (2.84 MB) |
Non Confidential |
| 30 December 2013 | UNHCR | 2013/147 | Audit of United Nations High Commissioner for Refugees operations in Iraq | 29 January 2014 | 8 | 0 |
Download (194.91 KB) |
Non Confidential |
| 18 July 2022 | IRMCT | 2022/032 | Audit of management of judicial records and court support activities at the International Residual Mechanism for Criminal Tribunals | 18 August 2022 | 4 | 0 |
Download (486.03 KB) |
Non Confidential |
| 02 September 2015 | UNHCR | 2015/093 | Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees | 03 October 2015 | 6 | 0 |
Download (147.87 KB) |
Non Confidential |
| 13 December 2016 | UNOCI | 2016/158 | Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period | 13 January 2017 | 2 | 0 |
Download (101.96 KB) |
Non Confidential |
| 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 |
| 14 September 2020 | UNAMID | 2020/023 | Audit of programmatic funds of the African Union-United Nations Hybrid Operation in Darfur | 15 October 2020 | 2 | 0 |
Download (527.57 KB) |
Non Confidential |