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
29 December 2014 UNODC 2014/156 Audit of the recruitment process at the United Nations Office on Drugs and Crime 28 January 2015 3 0 PDF icon Download (158.1 KB) Non Confidential
02 February 2015 UNHCR 2015/008 Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees 05 March 2015 8 0 PDF icon Download (124.25 KB) Non Confidential
31 March 2015 OHCHR 2015/024 Audit of the Office of the United Nations High Commissioner for Human Rights Country Office in Guatemala 01 May 2015 9 0 PDF icon Download (130.86 KB) Non Confidential
20 May 2015 ECA, DM 2015/040 Audit of the new office facility construction project in the Economic Commission for Africa 20 June 2015 3 1 PDF icon Download (274.65 KB) Non Confidential
19 June 2015 UNIFIL 2015/056 Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon 20 July 2015 4 0 PDF icon Download (223.71 KB) Non Confidential
14 July 2015 UNOCI 2015/072 Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire 14 August 2015 5 0 PDF icon Download (232.51 KB) Non Confidential
28 August 2015 UNAMI 2015/088 Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq 28 September 2015 6 0 PDF icon Download (1.83 MB) Non Confidential
25 September 2015 UNHABITAT 2015/104 Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme 26 October 2015 6 0 PDF icon Download (185.61 KB) Non Confidential
14 October 2015 MONUSCO 2015/120 Audit of recruitment of national staff in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 14 November 2015 6 0 PDF icon Download (214.59 KB) Non Confidential
06 November 2015 DPKO 2015/136 Audit of the Office of Operations in the Department of Peacekeeping Operations 07 December 2015 4 0 PDF icon Download (435.18 KB) Non Confidential