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|
|18 October 2018||ITC||2018/098||Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund||18 November 2018||4||0||Download (277.87 KB)||Non Confidential|
|07 December 2020||UNSOS||2020/049||Audit of management of troop/police personnel and equipment contribution in the United Nations Support Office in Somalia||07 January 2021||4||0||Download (702.51 KB)||Non Confidential|
|08 December 2014||DFS||2014/126||Audit of human resources management in the United Nations Global Service Centre||07 January 2015||2||0||Download (128.55 KB)||Non Confidential|
|09 March 2016||DFS||2016/013||Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operations||09 April 2016||4||0||Download (830.98 KB)||Non Confidential|
|27 September 2017||UNHCR||2017/096||Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees||28 October 2017||5||0||Download (136.24 KB)||Non Confidential|
|14 June 2019||UNHCR||2019/042||Audit of the arrangements for cash-based interventions in the Syrian emergency at the Office of the United Nations High Commissioner for Refugees||15 July 2019||5||0||Download (264.01 KB)||Non Confidential|
|05 December 2013||DFS||2013/109||Audit of receiving and inspection activities in field missions||06 January 2014||23||0||Download (853.25 KB)||Non Confidential|
|19 June 2015||UNIFIL||2015/056||Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon||20 July 2015||4||0||Download (223.71 KB)||Non Confidential|
|18 October 2016||UNFIP||2016/120||Audit of the management of the United Nations Fund for International Partnerships and the Trust Fund for Partnerships at the United Nations Office for Partnerships||18 November 2016||2||0||Download (301.35 KB)||Non Confidential|
|01 May 2018||DESA, DPI, DGACM, DM||2018/035||Audit of the issuance of ground passes in the United Nations Secretariat in New York||01 June 2018||8||0||Download (172.6 KB)||Non Confidential|