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: November 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
08 June 2022 UNOP 2022/019 Audit of the activities of the United Nations Office for Partnerships in support of the Sustainable Development Goals 09 July 2022 9 0 PDF icon Download (744.67 KB) Non Confidential
24 August 2015 UNSCO 2015/080 Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process 24 August 2015 3 0 Withheld Confidential
05 December 2016 DFS 2016/144 Audit of governance framework for major construction projects in peace operations 05 January 2017 2 0 PDF icon Download (200.99 KB) Non Confidential
14 June 2018 UNSOS 2018/059 Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia 15 July 2018 3 0 PDF icon Download (144.98 KB) Non Confidential
23 June 2020 UNAMI 2020/009 Audit of facilities management in the United Nations Assistance Mission for Iraq 24 July 2020 1 0 PDF icon Download (460.08 KB) Non Confidential
16 December 2015 UNAMI 2015/176 Audit of safety and security in the United Nations Assistance Mission for Iraq 16 December 2015 8 0 Withheld Confidential
23 June 2017 MINUSMA 2017/056 Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 July 2017 4 0 PDF icon Download (101.76 KB) Non Confidential
27 August 2013 UNHCR 2013/070 Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees 26 September 2013 0 0 PDF icon Download (225.25 KB) Non Confidential