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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
09 December 2013 UNTSO 2013/119 Audit of military observer activities in the United Nations Truce Supervision Organization 08 January 2014 4 0 PDF icon Download (113.34 KB) Non Confidential
19 December 2013 UNSOA 2013/133 Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in Somalia 20 January 2014 4 0 PDF icon Download (1.43 MB) Non Confidential
14 February 2014 DESA 2014/004 Audit of the management of capacity development activities in the Department of Economic and Social Affairs 17 March 2014 0 0 PDF icon Download (135.13 KB) Non Confidential
14 April 2014 UNEP 2014/020 Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol 14 May 2014 2 0 PDF icon Download (157.29 KB) Non Confidential
09 May 2014 DM, UNIFIL 2014/033 Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon 09 June 2014 17 0 PDF icon Download (666.09 KB) Non Confidential
27 June 2014 ITC 2014/055 Advisory engagement to assess the progress of the International Trade Centre in developing its accountability processes 28 July 2014 0 0 PDF icon Download (177.14 KB) Non Confidential
23 July 2014 UNAMA 2014/065 Audit of air operations in the United Nations Assistance Mission in Afghanistan 22 August 2014 4 0 PDF icon Download (204.91 KB) Non Confidential
04 September 2014 UNHCR 2014/084 Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees 07 October 2014 7 0 PDF icon Download (113.09 KB) Non Confidential
30 September 2014 DPKO, DFS, DM 2014/100 Audit of the administration of entitlements and benefits of uniformed personnel by the Departments of Peacekeeping Operations, Field Support, Management, and selected field missions 30 October 2014 9 0 PDF icon Download (288.67 KB) Non Confidential
28 November 2014 UNHCR 2014/116 Audit of staff safety and security in the Pakistan Representation for the Office of the United Nations High Commissioner for Refugees 29 December 2014 5 0 PDF icon Download (106.29 KB) Non Confidential