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 |
|---|---|---|---|---|---|---|---|---|
| 29 August 2018 | DFS | 2018/078 | Audit of accounts receivable and payable in the United Nations Mission in Liberia | 29 September 2018 | 1 | 0 |
 Download (88.65 KB) |
Non Confidential |
| 25 May 2018 | ECLAC | 2018/046 | Audit of the management of capital renovation projects in the Economic Commission for Latin America and the Caribbean | 25 June 2018 | 1 | 0 |
Download (133.02 KB) |
Non Confidential |
| 29 April 2016 | DESA | 2016/037 | Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs | 30 May 2016 | 1 | 0 |
Download (163.94 KB) |
Non Confidential |
| 29 July 2021 | UNAMID | 2021/032 | Audit of the checkout of personnel in the African Union-United Nations Hybrid Operation in Darfur | 29 August 2021 | 1 | 0 |
Download (490.06 KB) |
Non Confidential |
| 15 September 2016 | UNAMID | 2016/102 | Audit of management of military camp facilities in the African Union-United Nations Hybrid Operation in Darfur | 16 October 2016 | 1 | 0 |
Download (763.35 KB) |
Non Confidential |
| 19 December 2022 | UNHCR | 2022/076 | Audit of operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 19 January 2023 | 10 | 0 |
Download (532.14 KB) |
Non Confidential |
| 13 February 2020 | DMSPC, DOS, MINUSCA | 2020/002 | Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat | 13 February 2020 | 10 | 0 | Withheld | Confidential |
| 04 April 2017 | UNHCR | 2017/018 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 05 May 2017 | 10 | 0 |
Download (140.03 KB) |
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 |
| 06 September 2024 | UNISFA | 2024/040 | Audit of time and attendance management in the United Nations Interim Security Force for Abyei | 07 October 2024 | 10 | 0 |
Download (1.01 MB) |
Non Confidential |