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
19 June 2017 UNOCI 2017/052 Audit of inventory and assets disposal during UNOCI liquidation 20 July 2017 7 0 PDF icon Download (107.25 KB) Non Confidential
30 April 2019 UNIFIL 2019/030 Audit of strategic communications and public information in the United Nations Interim Force in Lebanon 31 May 2019 7 0 PDF icon Download (131 KB) Non Confidential
13 November 2015 UNODC 2015/141 Audit of United Nations Office on Drugs and Crime operations in Iran 14 December 2015 7 0 PDF icon Download (125.71 KB) Non Confidential
31 March 2021 MINUSCA 2021/007 Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 01 May 2021 7 0 PDF icon Download (604.3 KB) Non Confidential
07 October 2020 UNHCR 2020/038 Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees 07 November 2020 7 0 PDF icon Download (500.83 KB) Non Confidential
31 December 2018 UNHCR 2018/152 Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees 31 January 2019 7 0 PDF icon Download (288.72 KB) Non Confidential
13 April 2018 DFS 2018/026 Audit of support by the Department of Field Support to budget formulation and monitoring by field missions 14 May 2018 7 0 PDF icon Download (214.26 KB) Non Confidential
18 December 2019 UNFICYP 2019/129 Audit of the implementation of recommendations of the strategic review of the United Nations Peacekeeping Force in Cyprus 18 January 2020 7 0 PDF icon Download (425.49 KB) Non Confidential
19 December 2014 OHCHR 2014/148 Audit of the recruitment process at the Office of the High Commissioner for Human Rights 19 January 2015 7 0 PDF icon Download (1.46 MB) Non Confidential
02 August 2016 DFS 2016/079 Audit of the implementation of modularization in the context of engineering support provided by the Department of Field Support to field missions 02 September 2016 7 0 PDF icon Download (138.82 KB) Non Confidential