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
23 June 2020 UNAMI 2020/009 Audit of facilities management in the United Nations Assistance Mission for Iraq 24 July 2020 1 0 PDF icon Download (460.08 KB) Non Confidential
06 December 2016 UNSOS 2016/146 Audit of facilities management in Somalia by the United Nations Support Office in Somalia 06 January 2017 5 0 PDF icon Download (530.77 KB) Non Confidential
22 May 2017 UNON 2017/039 Audit of facilities management at the United Nations Office at Nairobi 22 June 2017 10 0 PDF icon Download (225.1 KB) Non Confidential
06 October 2020 UNOG 2020/037 Audit of facilities management at the United Nations Office at Geneva 06 November 2020 6 0 PDF icon Download (417.37 KB) Non Confidential
23 June 2017 MINUSMA 2017/056 Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 July 2017 4 0 PDF icon Download (101.76 KB) Non Confidential
18 November 2013 UNDOF 2013/094 Audit of evacuation and other related entitlements in the United Nations Disengagement Observer Force 18 December 2013 3 0 PDF icon Download (99.84 KB) Non Confidential
08 December 2014 UNAMA 2014/124 Audit of environmental protection activities in the United Nations Assistance Mission in Afghanistan 07 January 2015 4 0 PDF icon Download (93.04 KB) Non Confidential
15 May 2019 UNIFIL 2019/034 Audit of environmental management in the United Nations Interim Force in Lebanon 15 June 2019 11 0 PDF icon Download (223.53 KB) Non Confidential
09 June 2021 UNAMID 2021/020 Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur 10 July 2021 1 0 PDF icon Download (390.85 KB) Non Confidential
29 September 2017 ESCAP 2017/100 Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the Pacific 30 October 2017 6 0 PDF icon Download (368.99 KB) Non Confidential