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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
25 March 2014 DM 2014/011 Audit of the management of the Young Professionals Programme 24 April 2014 5 0 PDF icon Download (258.75 KB) Non Confidential
26 September 2022 MINUSMA 2022/044 Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali 27 October 2022 9 0 PDF icon Download (421.14 KB) Non Confidential
25 September 2015 DFS, UNIFIL 2015/105 Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon 26 October 2015 9 0 PDF icon Download (227 KB) Non Confidential
19 December 2016 UNAMA 2016/169 Audit of safety and security in the United Nations Assistance Mission in Afghanistan 19 December 2016 8 0 Withheld Confidential
21 September 2018 ECE 2018/084 Audit of the management of trust funds at the Economic Commission for Europe 22 October 2018 11 0 PDF icon Download (307.62 KB) Non Confidential
29 September 2020 OCHA 2020/033 Coordinated audit of United Nations humanitarian response in Yemen 30 October 2020 0 0 PDF icon Download (643.35 KB) Non Confidential
01 October 2020 UNHCR 2020/035 Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees 01 November 2020 3 0 PDF icon Download (437.95 KB) Non Confidential
05 November 2014 UNAMID 2014/107 Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur 05 December 2014 2 0 PDF icon Download (244.48 KB) Non Confidential
26 September 2023 DMSPC, DOS 2023/046 Audit of procurement and management of selected contracts 27 October 2023 12 0 PDF icon Download (754.18 KB) Non Confidential
04 March 2016 UNON 2016/010 Audit of the provision of translation and editorial services at the United Nations Office at Nairobi 04 April 2016 3 0 PDF icon Download (107.16 KB) Non Confidential