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|
|14 October 2019||MINUJUSTH||2019/090||Audit of asset disposal and camp closure in the United Nations Mission for Justice Support in Haiti||14 November 2019||5||0||Download (1008.12 KB)||Non Confidential|
|18 October 2019||UNHCR||2019/091||Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees||18 November 2019||5||0||Download (660.44 KB)||Non Confidential|
|25 March 2014||DM||2014/011||Audit of the management of the Young Professionals Programme||24 April 2014||5||0||Download (258.75 KB)||Non Confidential|
|25 September 2015||DFS, UNIFIL||2015/105||Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon||26 October 2015||9||0||Download (227 KB)||Non Confidential|
|19 December 2016||UNAMA||2016/169||Audit of safety and security in the United Nations Assistance Mission in Afghanistan||19 December 2016||8||0||Withheld||Confidential|
|21 September 2018||ECE||2018/084||Audit of the management of trust funds at the Economic Commission for Europe||22 October 2018||11||0||Download (307.62 KB)||Non Confidential|
|29 September 2020||OCHA||2020/033||Coordinated audit of United Nations humanitarian response in Yemen||30 October 2020||0||0||Download (643.35 KB)||Non Confidential|
|05 November 2014||UNAMI||2014/106||Audit of engineering projects in the United Nations Assistance Mission for Iraq||05 December 2014||2||0||Download (131.75 KB)||Non Confidential|
|29 February 2016||UNHCR||2016/009||Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees||31 March 2016||7||0||Download (112.21 KB)||Non Confidential|
|14 August 2017||DPI, DM||2017/081||Audit of management of websites and social media at United Nations Headquarters||14 September 2017||4||0||Download (1.68 MB)||Non Confidential|