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 October 2015||DFS||2015/119||Audit of the United Nations Mission for Ebola Emergency Response||14 November 2015||2||0||Download (250.94 KB)||Non Confidential|
|27 September 2017||ECA, DM||2017/095||Audit of education grant disbursements and travel management in the Economic Commission for Africa||28 October 2017||2||0||Download (285.11 KB)||Non Confidential|
|17 October 2016||UNDEF||2016/119||Audit of the management of the United Nations Democracy Fund||17 November 2016||2||0||Download (95.69 KB)||Non Confidential|
|08 December 2014||DFS||2014/126||Audit of human resources management in the United Nations Global Service Centre||07 January 2015||2||0||Download (128.55 KB)||Non Confidential|
|29 December 2021||UNIFIL||2021/081||Audit of centralised warehouse operations in the United Nations Interim Force in Lebanon||29 January 2022||2||0||Download (659.54 KB)||Non Confidential|
|18 October 2016||UNFIP||2016/120||Audit of the management of the United Nations Fund for International Partnerships and the Trust Fund for Partnerships at the United Nations Office for Partnerships||18 November 2016||2||0||Download (301.35 KB)||Non Confidential|
|01 December 2015||UNAMID||2015/152||Audit of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur||01 January 2016||2||0||Download (84.23 KB)||Non Confidential|
|09 June 2021||UNISFA||2021/019||Audit of the management of troop personnel and equipment contributions in the United Nations Interim Security Force for Abyei||10 July 2021||2||0||Download (499.49 KB)||Non Confidential|
|29 December 2014||UNHCR||2014/158||Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees||28 January 2015||2||1||Download (99.39 KB)||Non Confidential|
|12 December 2016||UNIFIL||2016/154||Audit of facilities management in the United Nations Interim Force in Lebanon||12 January 2017||2||0||Download (93.51 KB)||Non Confidential|