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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 August 2017 DESA 2017/083 Audit of the management of trust funds at the Department of Economic and Social Affairs 18 September 2017 5 0 PDF icon Download (577.9 KB) Non Confidential
27 September 2017 UNIFIL 2017/099 Audit of medical services in the United Nations Interim Force in Lebanon 28 October 2017 7 0 PDF icon Download (287.11 KB) Non Confidential
02 November 2017 UNHCR 2017/115 Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees 03 December 2017 0 0 PDF icon Download (179.88 KB) Non Confidential
08 December 2017 UNODC 2017/131 Audit of United Nations Office on Drugs and Crime operations in Nigeria 08 January 2018 8 0 PDF icon Download (194.88 KB) Non Confidential
19 December 2017 UNAMI 2017/147 Audit of air operations and aviation safety in the United Nations Assistance Mission for Iraq 19 January 2018 3 0 PDF icon Download (464.93 KB) Non Confidential
16 February 2018 UNEP 2018/006 Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific 19 March 2018 8 0 PDF icon Download (231.72 KB) Non Confidential
29 March 2018 OHCHR 2018/022 Audit of Office of the High Commissioner for Human Rights operations in Cambodia 29 April 2018 6 0 PDF icon Download (110.37 KB) Non Confidential
10 May 2018 UNAMID 2018/038 Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur 10 June 2018 5 0 PDF icon Download (381.22 KB) Non Confidential
05 June 2018 ESCAP 2018/054 Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific 06 July 2018 8 0 PDF icon Download (192.69 KB) Non Confidential
11 July 2018 MINUSMA 2018/070 Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali 11 August 2018 10 0 PDF icon Download (178.17 KB) Non Confidential