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).

Implementation rates (last updated: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
09 July 2019 ITC 2019/060 Audit of the International Trade Centre’s European Union-funded projects in Afghanistan 09 August 2019 3 0 PDF icon Download (281.8 KB) Non Confidential
19 December 2013 UNMIL 2013/134 Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia 20 January 2014 0 0 PDF icon Download (295.14 KB) Non Confidential
06 June 2022 OCHA 2022/018 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Venezuela 07 July 2022 6 0 PDF icon Download (569.85 KB) Non Confidential
20 August 2015 UNODC 2015/079 Audit of United Nations Office on Drugs and Crime operations in Peru 20 September 2015 6 0 PDF icon Download (106.02 KB) Non Confidential
05 December 2016 UNIFIL 2016/143 Audit of rations management in the United Nations Interim Force in Lebanon 05 January 2017 4 0 PDF icon Download (353.54 KB) Non Confidential
14 June 2018 DM, DESA 2018/058 Audit of the management of the regular programme of technical cooperation 15 July 2018 6 0 PDF icon Download (668.32 KB) Non Confidential
24 June 2020 UNAMI 2020/010 Audit of ground fleet management in the United Nations Assistance Mission in Iraq 25 July 2020 4 0 PDF icon Download (503.07 KB) Non Confidential
25 August 2014 DPKO 2014/081 Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations 24 September 2014 1 0 PDF icon Download (205.38 KB) Non Confidential
23 June 2017 UN-HABITAT 2017/055 Audit of the United Nations Human Settlements Programme Urban Legislation, Land and Governance Subprogramme 24 July 2017 5 0 PDF icon Download (392.01 KB) Non Confidential
26 February 2019 DMSPC 2019/001 Audit of vendor payment processing at the United Nations Headquarters in New York 07 March 2019 12 0 PDF icon Download (467.83 KB) Non Confidential