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|
|23 December 2013||UNAMA||2013/141||Audit of accounts receivable and payable in the United Nations Assistance Mission in Afghanistan||22 January 2014||5||0||Download (123.87 KB)||Non Confidential|
|29 June 2022||ECA||2022/026||Audit of the Africa Hall renovation project in the Economic Commission for Africa||30 July 2022||6||0||Download (435.74 KB)||Non Confidential|
|09 December 2016||MINUSMA||2016/151||Audit of asset management in the United Nations Multidimensional Integrated Stabilization Mission in Mali||09 January 2017||4||0||Download (396.97 KB)||Non Confidential|
|21 June 2018||UNMISS||2018/066||Audit of asset management in the United Nations Mission in the Republic of South Sudan||22 July 2018||5||0||Download (191.76 KB)||Non Confidential|
|06 August 2020||UNHCR||2020/017||Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees||06 September 2020||5||0||Download (455.28 KB)||Non Confidential|
|18 September 2014||UNOV||2014/090||Audit of contract administration at the United Nations Office at Vienna||20 October 2014||5||0||Download (88.22 KB)||Non Confidential|
|18 December 2015||UNSOS||2015/183||Audit of asset disposal and Local Property Survey Board activities in the United Nations Support Office in Somalia||18 January 2016||3||0||Download (174.69 KB)||Non Confidential|
|29 June 2017||UNCTAD||2017/063||Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development||30 July 2017||5||0||Download (207.1 KB)||Non Confidential|
|05 March 2019||IRMCT||2019/009||Audit of the Unified Judicial Database project at the International Residual Mechanism for Criminal Tribunals||05 April 2019||4||0||Download (105.02 KB)||Non Confidential|
|26 September 2013||UNIFIL||2013/077||Audit of fuel management in the United Nations Interim Force in Lebanon||28 October 2013||3||0||Download (644.18 KB)||Non Confidential|