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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
21 June 2013 DFS 2013/056 Audit of the procurement, administration and management of rations contracts 22 July 2013 23 0 PDF icon Download (2.02 MB) Non Confidential
19 February 2015 DM 2015/012 Audit of the Headquarters Property Survey Board 22 March 2015 3 0 PDF icon Download (109.71 KB) Non Confidential
20 July 2016 UNISFA 2016/076 Audit of engineering activities in the United Nations Interim Security Force for Abyei 20 August 2016 3 4 PDF icon Download (1.01 MB) Non Confidential
19 December 2017 UNIFIL 2017/148 Audit of budget formulation and monitoring in the United Nations Interim Force in Lebanon 19 January 2018 3 0 PDF icon Download (121.88 KB) Non Confidential
25 September 2018 UNIFIL 2018/086 Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon 26 October 2018 3 0 PDF icon Download (304.32 KB) Non Confidential
13 November 2014 DM, DFS 2014/110 Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat 15 December 2014 3 1 PDF icon Download (162.7 KB) Non Confidential
26 May 2015 UNHCR 2015/044 Review of recurrent implementing partnership management issues in internal audit reports for the Office of the United Nations High Commissioner for Refugees 26 June 2015 3 0 PDF icon Download (114.45 KB) Non Confidential
09 June 2014 UNAMI 2014/042 Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office 09 July 2014 3 0 PDF icon Download (152.87 KB) Non Confidential
09 April 2020 UNRoD 2020/006 Audit of the United Nations Register of Damage 10 May 2020 3 0 PDF icon Download (455.73 KB) Non Confidential
19 June 2017 UNOCI 2017/053 Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire 20 July 2017 3 0 PDF icon Download (93.96 KB) Non Confidential