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
23 July 2014 UNCC 2014/067 Audit of the United Nations Compensation Commission liquidation preparedness 22 August 2014 1 0 PDF icon Download (1.32 MB) Non Confidential
21 June 2021 UNAMID 2021/025 Audit of closure and handover of team sites in the African Union-United Nations Operation in Darfur 22 July 2021 1 0 PDF icon Download (421.88 KB) Non Confidential
09 December 2013 UNIFIL 2013/115 Audit of accounts receivable and payable in the United Nations Interim Force in Lebanon 08 January 2014 1 0 PDF icon Download (200.39 KB) Non Confidential
20 June 2013 DM-CMP 2013/054 Audit of management of the Capital Master Plan staff reduction strategy 22 July 2013 1 0 PDF icon Download (94.89 KB) Non Confidential
25 April 2016 UNHCR 2016/034 Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds 26 May 2016 1 4 PDF icon Download (142.14 KB) Non Confidential
22 June 2021 UNCC 2021/027 Audit of the United Nations Compensation Commission 23 July 2021 1 0 PDF icon Download (384.26 KB) Non Confidential
12 May 2014 UNODA 2014/037 Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs 11 June 2014 1 0 PDF icon Download (523.81 KB) Non Confidential
07 December 2015 UNAMA, UNAMI 2015/163 Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq 07 January 2016 1 0 PDF icon Download (665.15 KB) Non Confidential
13 June 2016 UNAMI 2016/067 Audit of management of national staff recruitment in the United Nations Assistance Mission for Iraq 14 July 2016 1 0 PDF icon Download (337.83 KB) Non Confidential
29 August 2018 DFS 2018/078 Audit of accounts receivable and payable in the United Nations Mission in Liberia 29 September 2018 1 0 PDF icon Download (88.65 KB) Non Confidential