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 |
|---|---|---|---|---|---|---|---|---|
| 24 September 2018 | UNIFIL | 2018/085 | Audit of safety and security in the United Nations Interim Force in Lebanon | 24 September 2018 | 11 | 0 | Withheld | Confidential |
| 20 November 2015 | UNDOF | 2015/144 | Audit of safety and security in the United Nations Disengagement Observer Force | 21 December 2015 | 5 | 0 | Withheld | Confidential |
| 19 December 2016 | UNAMA | 2016/169 | Audit of safety and security in the United Nations Assistance Mission in Afghanistan | 19 December 2016 | 8 | 0 | Withheld | Confidential |
| 16 December 2015 | UNAMI | 2015/176 | Audit of safety and security in the United Nations Assistance Mission for Iraq | 16 December 2015 | 8 | 0 | Withheld | Confidential |
| 24 August 2015 | UNSCO | 2015/080 | Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process | 24 August 2015 | 3 | 0 | Withheld | Confidential |
| 20 June 2013 | UNAMID | 2013/055 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 22 July 2013 | 6 | 3 | Withheld | Confidential |
| 09 December 2016 | UNAMID | 2016/149 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 09 December 2016 | 8 | 0 | Withheld | Confidential |
| 11 May 2016 | UNON | 2016/042 | Audit of safety and security at the United Nations Office at Nairobi | 11 May 2016 | 6 | 1 | Withheld | Confidential |
| 08 June 2018 | UNOG | 2018/056 | Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva | 09 July 2018 | 4 | 0 |
 Download (280.68 KB) |
Non Confidential |
| 23 August 2016 | OCHA | 2016/090 | Audit of resource mobilization in the Office for the Coordination of Humanitarian Affairs | 23 September 2016 | 6 | 0 |
Download (278.38 KB) |
Non Confidential |