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 |
|---|---|---|---|---|---|---|---|---|
| 30 October 2015 | MINUSTAH | 2015/132 | Audit of engineering projects in the United Nations Stabilization Mission in Haiti | 30 November 2015 | 5 | 0 |
 Download (687.37 KB) |
Non Confidential |
| 16 March 2017 | UNOV | 2017/012 | Audit of use of short-term staff and contractors for the provision of conference services at the United Nations Office at Vienna | 16 April 2017 | 5 | 0 |
Download (103.31 KB) |
Non Confidential |
| 16 November 2018 | UNHCR | 2018/110 | Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees | 17 December 2018 | 5 | 0 |
Download (306.77 KB) |
Non Confidential |
| 12 December 2013 | UNHCR | 2013/122 | Audit of United Nations High Commissioner for Refugees operations in Nepal | 13 January 2014 | 5 | 0 |
Download (131.9 KB) |
Non Confidential |
| 17 June 2021 | DMSPC, DOS | 2021/030 | Audit of implementation of post-employment restrictions for staff involved in the procurement process | 18 July 2021 | 5 | 0 |
Download (298.31 KB) |
Non Confidential |
| 13 June 2016 | MICT | 2016/068 | Audit of archives and records management at the Mechanism for International Criminal Tribunals | 14 July 2016 | 5 | 0 |
Download (97.24 KB) |
Non Confidential |
| 30 October 2015 | UNMISS | 2015/133 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 30 November 2015 | 5 | 0 |
Download (296.43 KB) |
Non Confidential |
| 15 December 2014 | UNIFIL | 2014/132 | Audit of procurement activities in the United Nations Interim Force in Lebanon | 14 January 2015 | 5 | 0 |
Download (246.88 KB) |
Non Confidential |
| 18 January 2024 | UNEP | 2024/001 | Audit of delegation of authority at the United Nations Environment Programme | 18 February 2024 | 5 | 0 |
Download (416.32 KB) |
Non Confidential |
| 15 December 2016 | MONUSCO | 2016/165 | Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 January 2017 | 5 | 0 |
Download (94.96 KB) |
Non Confidential |