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 | MINUSMA | 2018/087 | Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 October 2018 | 7 | 0 |
 Download (114.16 KB) |
Non Confidential |
| 15 December 2016 | MINUSTAH | 2016/162 | Audit of property management in the United Nations Stabilization Mission in Haiti | 15 January 2017 | 7 | 0 |
Download (210.77 KB) |
Non Confidential |
| 30 September 2016 | UNMIL | 2016/110 | Audit of property management in the United Nations Mission in Liberia | 31 October 2016 | 5 | 0 |
Download (283.83 KB) |
Non Confidential |
| 27 October 2016 | UNOG | 2016/124 | Audit of property management activities at the United Nations Office at Geneva | 27 November 2016 | 4 | 0 |
Download (218.67 KB) |
Non Confidential |
| 08 December 2021 | UNWTO | 2021/058 | Audit of project management at the United Nations World Tourism Organization | 08 January 2022 | 10 | 0 |
Download (498.13 KB) |
Non Confidential |
| 08 April 2016 | UNITAR | 2016/030 | Audit of project management at the United Nations Institute for Training and Research | 09 May 2016 | 5 | 0 |
Download (656.8 KB) |
Non Confidential |
| 21 August 2013 | ITC | 2013/067 | Audit of project management at the International Trade Centre | 20 September 2013 | 6 | 0 |
Download (183.2 KB) |
Non Confidential |
| 28 October 2022 | UNU | 2022/054 | Audit of project management and the supporting information and communications technology systems at the United Nations University | 28 November 2022 | 6 | 0 |
Download (638.01 KB) |
Non Confidential |
| 29 December 2020 | UN-Habitat | 2020/062 | Audit of programme support costs at the United Nations Human Settlements Programme | 29 January 2021 | 3 | 0 |
Download (358.78 KB) |
Non Confidential |
| 19 July 2019 | DPPA | 2019/062 | Audit of programme and operational management of Peacebuilding Fund by the Peacebuilding Support Office | 19 August 2019 | 4 | 0 |
Download (615.85 KB) |
Non Confidential |