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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
21 September 2018 ECE 2018/084 Audit of the management of trust funds at the Economic Commission for Europe 22 October 2018 11 0 PDF icon Download (307.62 KB) Non Confidential
24 September 2018 UNIFIL 2018/085 Audit of safety and security in the United Nations Interim Force in Lebanon 24 September 2018 11 0 Withheld Confidential
25 September 2018 DM 2018/089 Audit of travel arrangements in the United Nations Secretariat in New York 26 October 2018 11 0 PDF icon Download (769.07 KB) Non Confidential
15 May 2019 UNEP 2019/032 Audit of the United Nations Environment Programme Afghanistan Project Office 15 June 2019 11 0 PDF icon Download (146.49 KB) Non Confidential
31 August 2021 DMSPC, DOS 2021/040 Audit of cloud services in the United Nations Secretariat 01 October 2021 11 0 PDF icon Download (505.96 KB) Non Confidential
15 May 2019 UNIFIL 2019/034 Audit of environmental management in the United Nations Interim Force in Lebanon 15 June 2019 11 0 PDF icon Download (223.53 KB) Non Confidential
13 April 2018 MINUSMA 2018/027 Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali 14 May 2018 11 0 PDF icon Download (436.85 KB) Non Confidential
15 May 2017 DPKO, DFS, DM 2017/033 Audit of the management of selected trust funds in the Departments of Peacekeeping Operations and Field Support 15 June 2017 12 0 PDF icon Download (307.22 KB) Non Confidential
09 May 2018 UNAMA, UNAMI, DM, DFS 2018/037 Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq 09 June 2018 12 0 PDF icon Download (863.79 KB) Non Confidential
13 December 2018 UNCTAD 2018/132 Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development 13 January 2019 12 0 PDF icon Download (381.63 KB) Non Confidential