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 |
|---|---|---|---|---|---|---|---|---|
| 04 December 2014 | UNFICYP | 2014/118 | Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus | 05 January 2015 | 1 | 0 |
 Download (220.77 KB) |
Non Confidential |
| 22 March 2016 | ECLAC | 2016/020 | Audit of selected subprogrammes and their related technical cooperation projects in the Economic Commission for Latin America and the Caribbean | 22 April 2016 | 1 | 0 |
Download (106.06 KB) |
Non Confidential |
| 12 October 2016 | UNHCR | 2016/116 | Audit of the operations in Israel for the Office of the United nations High Commissioner for Refugees | 12 November 2016 | 0 | 0 |
Download (155.42 KB) |
Non Confidential |
| 14 October 2016 | UNHCR | 2016/118 | Audit of the European operations in Turkey for the Office of the United Nations High Commissioner for Refugees | 14 November 2016 | 0 | 0 |
Download (429.3 KB) |
Non Confidential |
| 30 September 2021 | UNAMID | 2021/047 | Audit of liquidation planning in the African Union-United Nations Hybrid Operation in Darfur | 31 October 2021 | 0 | 0 |
Download (325.35 KB) |
Non Confidential |
| 30 March 2015 | UNJSPF | 2015/023 | Audit of investment performance measurement and reporting in the Investment Management Division of the United Nations Joint Staff Pension Fund | 30 April 2015 | 0 | 0 |
Download (275.41 KB) |
Non Confidential |
| 26 May 2016 | UNMIL | 2016/056 | Audit of the downsizing planning process in the United Nations Mission in Liberia | 26 June 2016 | 0 | 0 |
Download (248.34 KB) |
Non Confidential |
| 30 June 2017 | OCHA | 2017/065 | Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia | 31 July 2017 | 0 | 0 |
Download (792.16 KB) |
Non Confidential |
| 20 April 2015 | UNISFA | 2015/025 | Audit of facilities management in the United Nations Interim Security Force for Abyei | 21 May 2015 | 0 | 1 |
Download (498.9 KB) |
Non Confidential |
| 24 October 2016 | UNHCR | 2016/121 | Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees | 24 November 2016 | 0 | 0 |
Download (160.08 KB) |
Non Confidential |