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 |
|---|---|---|---|---|---|---|---|---|
| 09 June 2014 | UNIFIL | 2014/044 | Audit of movement control operations in the United Nations Interim Force in Lebanon | 09 July 2014 | 5 | 0 |
 Download (482.8 KB) |
Non Confidential |
| 11 November 2015 | MINUSTAH | 2015/139 | Audit of private security services in the United Nations Stabilization Mission in Haiti | 11 November 2015 | 5 | 1 | Withheld | Confidential |
| 30 November 2018 | MONUSCO | 2018/117 | Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 December 2018 | 5 | 0 |
Download (357.24 KB) |
Non Confidential |
| 29 July 2015 | UNAMA, UNAMI and DFS | 2015/076 | Audit of Field Support Suite of applications in selected field missions/offices | 29 August 2015 | 6 | 0 |
Download (125.13 KB) |
Non Confidential |
| 19 December 2024 | UNHCR | 2024/072 | Audit of private sector engagement at the Office of the United Nations High Commissioner for Refugees | 19 January 2025 | 6 | 0 |
Download (463.21 KB) |
Non Confidential |
| 05 June 2023 | ESCAP | 2023/017 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 06 July 2023 | 6 | 0 |
Download (401.77 KB) |
Non Confidential |
| 26 March 2014 | UNJSPF | 2014/014 | Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund | 25 April 2014 | 6 | 3 |
Download (625.46 KB) |
Non Confidential |
| 29 September 2015 | UNSOA | 2015/108 | Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in Somalia | 30 October 2015 | 6 | 0 |
Download (1.48 MB) |
Non Confidential |
| 06 October 2020 | UNOG | 2020/037 | Audit of facilities management at the United Nations Office at Geneva | 06 November 2020 | 6 | 0 |
Download (417.37 KB) |
Non Confidential |
| 30 November 2018 | UNHCR | 2018/118 | Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees | 31 December 2018 | 6 | 0 |
Download (318.88 KB) |
Non Confidential |