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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 February 2022 UNIFIL 2022/003 Audit of management of human resources processes in the United Nations Interim Force in Lebanon 17 March 2022 7 0 PDF icon Download (405.75 KB) Non Confidential
16 May 2018 DM, OCHA 2018/043 Thematic audit of education grant disbursements at the United Nations Secretariat 16 June 2018 7 0 PDF icon Download (1.06 MB) Non Confidential
23 July 2014 DM 2014/069 Audit of the Performance Management and Development System at the United Nations Secretariat 22 August 2014 7 0 PDF icon Download (247.04 KB) Non Confidential
15 March 2018 MINUSMA 2018/012 Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali 15 April 2018 7 0 PDF icon Download (118.5 KB) Non Confidential
14 November 2018 DM 2018/107 Audit of management of the onboarding process by the Office of Human Resources Management 15 December 2018 7 0 PDF icon Download (1.54 MB) Non Confidential
21 December 2020 UNJSPF 2020/058 Audit of human resources management in the Pension Administration of the United Nations Joint Staff Pension Fund 21 January 2021 7 0 PDF icon Download (522.63 KB) Non Confidential
15 December 2016 MINUSTAH 2016/162 Audit of property management in the United Nations Stabilization Mission in Haiti 15 January 2017 7 0 PDF icon Download (210.77 KB) Non Confidential
03 August 2017 UNAMID 2017/074 Audit of the community stabilization programme in the African Union-United Nations Hybrid Operation in Darfur 03 September 2017 7 0 PDF icon Download (217.06 KB) Non Confidential
28 March 2019 UNHCR 2019/020 Audit of the operations in Malawi for the Office of the United Nations High Commissioner for Refugees 28 April 2019 7 0 PDF icon Download (311.71 KB) Non Confidential
08 September 2016 UNHCR 2016/098 Audit of the arrangements for fleet management at the Office of the United Nations High Commissioner for Refugees 09 October 2016 7 0 PDF icon Download (149.93 KB) Non Confidential