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|
|17 June 2019||ESCAP||2019/044||Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific||18 July 2019||3||0||Download (933.34 KB)||Non Confidential|
|22 June 2015||UNEP||2015/058||Audit of the United Nations Environment Programme Regional Office for Latin America and the Caribbean||23 July 2015||3||0||Download (89.08 KB)||Non Confidential|
|20 April 2015||UNOCI||2015/026||Audit of staff development and training in the United Nations Operation in Côte d’Ivoire||21 May 2015||3||0||Download (416.07 KB)||Non Confidential|
|28 April 2014||UNAMID||2014/028||Audit of the Sudanese national police development programme in the African Union-United Nations Hybrid Operation in Darfur||28 May 2014||3||0||Download (245.94 KB)||Non Confidential|
|23 October 2018||UNTSO, UNSCO||2018/101||Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process||23 November 2018||3||0||Download (349.66 KB)||Non Confidential|
|05 December 2013||UNAMID||2013/112||Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur||06 January 2014||3||0||Download (228.21 KB)||Non Confidential|
|23 June 2015||UNHCR||2015/059||Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees||24 July 2015||3||0||Download (94.71 KB)||Non Confidential|
|26 August 2019||UNHCR||2019/077||Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees||26 September 2019||3||0||Download (633.09 KB)||Non Confidential|
|14 December 2018||UNHCR||2018/135||Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees||14 January 2019||3||0||Download (313.57 KB)||Non Confidential|
|27 May 2016||UNIFIL||2016/061||Audit of inventory management in the United Nations Interim Force in Lebanon||27 June 2016||3||0||Download (614.09 KB)||Non Confidential|