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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 13 May 2016 | UNON | 2016/046 | Audit of the administrative arrangements for the provision of common services by the United Nations Office at Nairobi | 13 June 2016 | 6 | 0 |
 Download (930.68 KB) |
Non Confidential |
| 14 November 2017 | UNIFIL | 2017/118 | Audit of demining activities in the United Nations Interim Force in Lebanon | 15 December 2017 | 9 | 0 |
Download (186.47 KB) |
Non Confidential |
| 19 July 2019 | UNAMA | 2019/061 | Audit of procurement activities in the United Nations Assistance Mission in Afghanistan | 19 August 2019 | 4 | 0 |
Download (392.23 KB) |
Non Confidential |
| 19 December 2013 | UNHCR | 2013/137 | Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa | 20 January 2014 | 0 | 0 |
Download (205.03 KB) |
Non Confidential |
| 03 June 2022 | UNOG | 2022/017 | Audit of the response of the United Nations Office at Geneva to the COVID-19 pandemic | 04 July 2022 | 2 | 0 |
Download (510.01 KB) |
Non Confidential |
| 31 July 2015 | UNOV | 2015/078 | Audit of the management of common contracts in the United Nations Office at Vienna | 31 August 2015 | 4 | 0 |
Download (91.69 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 |
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 |
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 |
Download (205.38 KB) |
Non Confidential |
| 15 June 2023 | OSESGY | 2023/020 | Audit of the Office of the Special Envoy of the Secretary-General for Yemen | 16 July 2023 | 7 | 0 |
Download (723.33 KB) |
Non Confidential |