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|
|15 May 2019||UNIFIL||2019/034||Audit of environmental management in the United Nations Interim Force in Lebanon||15 June 2019||11||0||Download (223.53 KB)||Non Confidential|
|21 June 2019||UNMISS||2019/050||Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan||22 July 2019||6||0||Download (501.78 KB)||Non Confidential|
|01 August 2019||DOS, DMSPC||2019/066||Audit of the erstwhile Department of Field Support rapid response initiatives for civilian staffing of field operations||01 September 2019||6||0||Download (2.61 MB)||Non Confidential|
|29 August 2019||UNSOS||2019/082||Audit of the enterprise risk management process in the United Nations Support Office in Somalia||29 September 2019||8||0||Download (766.05 KB)||Non Confidential|
|01 November 2019||UNMISS||2019/098||Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan||02 December 2019||8||0||Download (942.57 KB)||Non Confidential|
|27 November 2019||UNAMI||2019/114||Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq||28 December 2019||4||0||Download (914.68 KB)||Non Confidential|
|18 December 2019||EOSG, DESA||2019/130||Audit of the management of the United Nations Peace and Development Trust Fund||18 January 2020||4||0||Download (635.66 KB)||Non Confidential|
|27 December 2019||UNIFIL||2019/146||Audit of aviation operations in the United Nations Interim Force in Lebanon||27 January 2020||4||0||Download (452.72 KB)||Non Confidential|
|23 June 2020||UNAMI||2020/009||Audit of facilities management in the United Nations Assistance Mission for Iraq||24 July 2020||1||0||Download (460.08 KB)||Non Confidential|
|21 September 2020||UNHCR||2020/025||Audit of security strategic management and governance at the Office of the United Nations High Commissioner for Refugees||22 October 2020||5||0||Download (513.38 KB)||Non Confidential|