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|
|25 September 2018||UNIFIL||2018/086||Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon||26 October 2018||3||0||Download (304.32 KB)||Non Confidential|
|26 September 2016||ITC||2016/106||Audit of management of implementing partners at the International Trade Centre||27 October 2016||6||0||Download (337.94 KB)||Non Confidential|
|14 February 2022||UNIFIL||2022/003||Audit of management of human resources processes in the United Nations Interim Force in Lebanon||17 March 2022||7||0||Download (405.75 KB)||Non Confidential|
|02 September 2015||UNJSPF||2015/094||Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund||03 October 2015||3||0||Download (149.63 KB)||Non Confidential|
|24 September 2021||UNJSPF-OIM||2021/046||Audit of management of external managers in the Office of Investment Management of the United Nations Joint Staff Pension Fund||25 October 2021||6||0||Download (1.25 MB)||Non Confidential|
|15 December 2014||UNAMID||2014/137||Audit of management of expendable inventory in the African Union-United Nations Hybrid Operation in Darfur||14 January 2015||5||2||Download (970.62 KB)||Non Confidential|
|15 December 2016||MONUSCO||2016/165||Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||15 January 2017||5||0||Download (94.96 KB)||Non Confidential|
|13 February 2017||DM, UNJSPF||2017/002||Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund||16 March 2017||11||1||Download (3.46 MB)||Non Confidential|
|18 August 2016||ECA||2016/086||Audit of management of construction activities and related processes in the Economic Commission for Africa||18 September 2016||6||0||Download (1.42 MB)||Non Confidential|
|18 December 2017||UNON, UNEP, UN-Habitat||2017/146||Audit of management of benefits and allowances at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||18 January 2018||10||0||Download (878.29 KB)||Non Confidential|