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|
|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|
|16 May 2018||DM, OCHA||2018/043||Thematic audit of education grant disbursements at the United Nations Secretariat||16 June 2018||7||0||Download (1.06 MB)||Non Confidential|
|23 July 2014||UNODC||2014/068||Audit of the United Nations Office on Drugs and Crime Intelligence and Law Enforcement Systems project||22 August 2014||7||0||Download (135.03 KB)||Non Confidential|
|15 March 2018||MINUSMA||2018/012||Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali||15 April 2018||7||0||Download (118.5 KB)||Non Confidential|
|08 December 2022||UNHCR||2022/068||Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees||08 January 2023||7||0||Download (422.35 KB)||Non Confidential|
|14 November 2018||DM||2018/107||Audit of management of the onboarding process by the Office of Human Resources Management||15 December 2018||7||0||Download (1.54 MB)||Non Confidential|
|21 December 2020||UNJSPF||2020/058||Audit of human resources management in the Pension Administration of the United Nations Joint Staff Pension Fund||21 January 2021||7||0||Download (522.63 KB)||Non Confidential|
|23 July 2014||DM||2014/069||Audit of the Performance Management and Development System at the United Nations Secretariat||22 August 2014||7||0||Download (247.04 KB)||Non Confidential|
|15 December 2016||MINUSTAH||2016/162||Audit of property management in the United Nations Stabilization Mission in Haiti||15 January 2017||7||0||Download (210.77 KB)||Non Confidential|
|03 August 2017||UNAMID||2017/074||Audit of the community stabilization programme in the African Union-United Nations Hybrid Operation in Darfur||03 September 2017||7||0||Download (217.06 KB)||Non Confidential|