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
06 December 2017 MONUSCO 2017/128 Audit of budget formulation and monitoring in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 06 January 2018 1 0 PDF icon Download (302.48 KB) Non Confidential
22 June 2018 UNMIL 2018/067 Audit of liquidation planning in the United Nations Mission in Liberia 23 July 2018 1 0 PDF icon Download (203.02 KB) Non Confidential
09 May 2018 UNHCR 2018/036 Audit of the operations in Brazil for the Office of the United Nations High Commissioner for Refugees 09 June 2018 1 0 PDF icon Download (132.36 KB) Non Confidential
26 May 2016 UNSCO, UNTSO 2016/057 Audit of support services provided by the United Nations Truce Supervision Organization to the United Nations Special Coordinator for the Middle East Peace Process 26 June 2016 1 0 PDF icon Download (125.43 KB) Non Confidential
24 March 2016 UNIFIL 2016/026 Audit of leave and attendance records in the United Nations Interim Force in Lebanon 24 April 2016 1 0 PDF icon Download (346.22 KB) Non Confidential
09 June 2021 UNAMID 2021/020 Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur 10 July 2021 1 0 PDF icon Download (390.85 KB) Non Confidential
23 December 2013 MINUSTAH 2013/143 Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti 22 January 2014 1 0 PDF icon Download (1.23 MB) Non Confidential
27 September 2013 ECA 2013/079 Audit of the management of the construction of the new office facilities at the Economic Commission for Africa 28 October 2013 1 2 PDF icon Download (466.54 KB) Non Confidential
04 November 2021 DPPA 2021/052 Audit of the Trust Fund in support of Political Affairs in the Department of Political and Peacebuilding Affairs 05 December 2021 1 0 05 December 2021 Non Confidential
08 December 2014 UNAMID 2014/125 Audit of generator maintenance in the African Union-United Nations Hybrid Operation in Darfur 07 January 2015 1 2 PDF icon Download (218.24 KB) Non Confidential