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 |
|---|---|---|---|---|---|---|---|---|
| 23 July 2014 | UNCC | 2014/067 | Audit of the United Nations Compensation Commission liquidation preparedness | 22 August 2014 | 1 | 0 |
 Download (1.32 MB) |
Non Confidential |
| 21 June 2021 | UNAMID | 2021/025 | Audit of closure and handover of team sites in the African Union-United Nations Operation in Darfur | 22 July 2021 | 1 | 0 |
Download (421.88 KB) |
Non Confidential |
| 09 December 2013 | UNIFIL | 2013/115 | Audit of accounts receivable and payable in the United Nations Interim Force in Lebanon | 08 January 2014 | 1 | 0 |
Download (200.39 KB) |
Non Confidential |
| 20 June 2013 | DM-CMP | 2013/054 | Audit of management of the Capital Master Plan staff reduction strategy | 22 July 2013 | 1 | 0 |
Download (94.89 KB) |
Non Confidential |
| 29 December 2023 | DGC, DMSPC, DOS | 2023/102 | Audit of management and security of websites and social media in the United Nations Secretariat | 29 January 2024 | 10 | 0 |
Download (843.39 KB) |
Non Confidential |
| 28 June 2024 | OCHA | 2024/032 | Audit of the Grant Management System at the Office for the Coordination of Humanitarian Affairs | 29 July 2024 | 10 | 0 |
Download (3.91 MB) |
Non Confidential |
| 09 August 2017 | UNODC | 2017/077 | Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties | 09 September 2017 | 10 | 0 |
Download (214.86 KB) |
Non Confidential |
| 06 April 2022 | DMSPC, DOS | 2022/008 | Audit of business intelligence and data warehouse systems in the United Nations Secretariat | 07 May 2022 | 10 | 0 |
Download (618.03 KB) |
Non Confidential |
| 16 December 2016 | UNIOGBIS | 2016/166 | Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau | 16 January 2017 | 10 | 0 |
Download (171.38 KB) |
Non Confidential |
| 09 August 2017 | MINUSCA | 2017/078 | Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 09 September 2017 | 10 | 0 |
Download (209.71 KB) |
Non Confidential |