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: February 2021)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 May 2016 UNMIL 2016/056 Audit of the downsizing planning process in the United Nations Mission in Liberia 26 June 2016 0 0 PDF icon Download (248.34 KB) Non Confidential
20 April 2015 UNISFA 2015/025 Audit of facilities management in the United Nations Interim Security Force for Abyei 21 May 2015 0 1 PDF icon Download (498.9 KB) Non Confidential
24 October 2016 UNHCR 2016/121 Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees 24 November 2016 0 0 PDF icon Download (160.08 KB) Non Confidential
30 June 2017 OCHA 2017/065 Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia 31 July 2017 0 0 PDF icon Download (792.16 KB) Non Confidential
23 August 2016 MICT, ICTY 2016/091 Audit of administrative support arrangements between the Mechanism for International Criminal Tribunals and the International Criminal Tribunal for the former Yugoslavia 23 September 2016 0 0 PDF icon Download (103.19 KB) Non Confidential
29 September 2014 DM-CMP 2014/096 Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan 29 October 2014 0 0 PDF icon Download (98.04 KB) Non Confidential
12 December 2017 UNSOS 2017/132 Audit of budget formulation and monitoring in the United Nations Support Office in Somalia 12 January 2018 0 0 PDF icon Download (171.29 KB) Non Confidential
20 March 2019 DOS 2019/015 Audit of award of a contract for the provision of unarmed security services at the United Nations Information and Communications Technology Facility in Valencia 20 April 2019 0 0 PDF icon Download (207.88 KB) Non Confidential
20 February 2018 UNISFA 2018/008 Audit of quick impact projects in the United Nations Interim Security Force for Abyei 23 March 2018 0 0 PDF icon Download (181.52 KB) Non Confidential
09 March 2017 DFS 2017/006 Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management 09 April 2017 0 0 PDF icon Download (69.45 KB) Non Confidential