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
24 November 2015 UNHCR 2015/145 Audit of entitlements on appointment, reassignment and separation of staff at the Office of the United Nations High Commissioner for Refugees 25 December 2015 5 0 PDF icon Download (103.39 KB) Non Confidential
23 July 2014 UNIFIL 2014/066 Audit of entitlements and allowances of civilian personnel in the United Nations Interim Force in Lebanon 22 August 2014 2 0 PDF icon Download (246.68 KB) Non Confidential
24 September 2015 DFS 2015/099 Audit of entitlement travel services provided by the Regional Service Centre in Entebbe 25 October 2015 3 2 PDF icon Download (655.15 KB) Non Confidential
17 December 2019 UNIFIL 2019/127 Audit of enterprise risk management in the United Nations Interim Force in Lebanon 17 January 2020 5 0 PDF icon Download (379.4 KB) Non Confidential
26 August 2015 UNIFIL 2015/082 Audit of engineering support services in the United Nations Interim Force in Lebanon 26 September 2015 4 0 PDF icon Download (225.82 KB) Non Confidential
30 October 2015 MINUSTAH 2015/132 Audit of engineering projects in the United Nations Stabilization Mission in Haiti 30 November 2015 5 0 PDF icon Download (687.37 KB) Non Confidential
05 December 2016 MINUSCA 2016/142 Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 05 January 2017 4 2 PDF icon Download (103.98 KB) Non Confidential
13 December 2018 UNMISS 2018/133 Audit of engineering projects in the United Nations Mission in the Republic of South Sudan 13 January 2019 5 0 PDF icon Download (286.25 KB) Non Confidential
05 November 2014 UNAMI 2014/106 Audit of engineering projects in the United Nations Assistance Mission for Iraq 05 December 2014 2 0 PDF icon Download (131.75 KB) Non Confidential
26 May 2016 UNAMID 2016/053 Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur 26 June 2016 5 0 PDF icon Download (922.46 KB) Non Confidential