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 |
---|---|---|---|---|---|---|---|---|
28 May 2015 | DM | 2015/047 | Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building | 28 June 2015 | 2 | 0 | Download (265.43 KB) | Non Confidential |
27 October 2023 | UNIFIL | 2023/052 | Audit of civil affairs activities in the United Nations Interim Force in Lebanon | 27 November 2023 | 2 | 0 | Download (535.82 KB) | Non Confidential |
12 September 2017 | MICT | 2017/088 | Audit of victim and witness management at the Mechanism for International Criminal Tribunals | 13 October 2017 | 2 | 0 | Download (152.26 KB) | Non Confidential |
05 December 2016 | DFS | 2016/144 | Audit of governance framework for major construction projects in peace operations | 05 January 2017 | 2 | 0 | Download (200.99 KB) | Non Confidential |
11 August 2016 | UNDOF | 2016/082 | Audit of United Nations property and contingent-owned equipment in the United Nations Disengagement Observer Force | 11 September 2016 | 2 | 0 | Download (1.28 MB) | Non Confidential |
12 September 2017 | UNSOS | 2017/089 | Audit of outsourced services in the United Nations Support Office in Somalia | 13 October 2017 | 2 | 0 | Download (159.12 KB) | Non Confidential |
19 December 2013 | UNAMA | 2013/132 | Audit of local procurement of goods and services in the United Nations Assistance Mission in Afghanistan | 20 January 2014 | 2 | 0 | Download (93.45 KB) | Non Confidential |
14 October 2016 | DM, OLA, DFS, ODA | 2016/117 | Audit of records management at the United Nations Headquarters in New York | 14 November 2016 | 19 | 0 | Download (189.7 KB) | Non Confidential |
09 May 2014 | DM, UNIFIL | 2014/033 | Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon | 09 June 2014 | 17 | 0 | Download (666.09 KB) | Non Confidential |
10 June 2014 | DFS | 2014/047 | Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions | 10 July 2014 | 17 | 0 | Download (490.39 KB) | Non Confidential |