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
26 March 2014 UNODC 2014/013 Audit of the United Nations Office on Drugs and Crime operations in Bolivia 25 April 2014 9 0 PDF icon Download (157.89 KB) Non Confidential
24 September 2018 UNIFIL 2018/085 Audit of safety and security in the United Nations Interim Force in Lebanon 24 September 2018 11 0 Withheld Confidential
12 November 2014 ODA 2014/109 Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs 12 December 2014 3 0 PDF icon Download (261 KB) Non Confidential
04 March 2016 UNAMID 2016/011 Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur 04 April 2016 2 0 PDF icon Download (655.43 KB) Non Confidential
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
30 April 2019 OCHA 2019/029 Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Southern and Eastern Africa 31 May 2019 2 0 PDF icon Download (235.24 KB) Non Confidential
19 November 2013 UNAMID 2013/100 Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur 19 December 2013 0 0 PDF icon Download (234.33 KB) Non Confidential
22 May 2015 UNIFIL 2015/043 Audit of vehicle fleet management in the United Nations Interim Force in Lebanon 22 June 2015 7 0 PDF icon Download (234.98 KB) Non Confidential
26 September 2016 UNOG 2016/107 Audit of publishing services at the United Nations Office at Geneva 27 October 2016 8 0 PDF icon Download (332.87 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