Internal Audit Reports
(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|
|09 December 2013||UNMIL||2013/117||Audit of accounts receivable and payable in the United Nations Mission in Liberia||08 January 2014||5||0||Download (258.62 KB)||Non Confidential|
|15 May 2018||OCHA||2018/040||Audit of strategic communications in the Office for the Coordination of Humanitarian Affairs||15 June 2018||5||0||Download (164.87 KB)||Non Confidential|
|12 December 2017||MINUSTAH||2017/133||Audit of camp closure and environmental clean-up in the United Nations Stabilization Mission in Haiti||12 January 2018||5||0||Download (104.71 KB)||Non Confidential|
|12 December 2016||UNHCR||2016/157||Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees||12 January 2017||5||0||Download (128.28 KB)||Non Confidential|
|29 September 2014||UNAMID||2014/094||Audit of air operations in the African Union-United Nations Hybrid Operation in Darfur||29 October 2014||5||0||Download (246.21 KB)||Non Confidential|
|24 June 2015||DGACM||2015/062||Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations||25 July 2015||6||0||Download (259.99 KB)||Non Confidential|
|08 February 2023||OCHA||2023/003||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Chad||11 March 2023||6||0||Download (599.29 KB)||Non Confidential|
|21 June 2021||UNFICYP||2021/024||Audit of supply chain management in the United Nations Peacekeeping Force in Cyprus||22 July 2021||6||0||Download (628.2 KB)||Non Confidential|
|31 December 2014||UNHCR||2014/160||Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees||30 January 2015||6||0||Download (118.85 KB)||Non Confidential|
|12 December 2017||DESA||2017/134||Audit of the management of the Junior Professional Officers programme in the Department of Economic and Social Affairs||12 January 2018||6||0||Download (112.63 KB)||Non Confidential|