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
14 December 2020 UNIFIL 2020/054 Audit of the Joint Operations Centre in the United Nations Interim Force in Lebanon 14 January 2021 4 0 PDF icon Download (575.47 KB) Non Confidential
14 December 2023 UNJSPF-OIM 2023/064 Audit of management of real assets in the Office of Investment Management of the United Nations Joint Staff Pension Fund 14 January 2024 4 0 PDF icon Download (745.78 KB) Non Confidential
31 March 2016 UNMIL 2016/028 Audit of waste management and selected environmental activities in the United Nations Mission in Liberia 01 May 2016 4 1 PDF icon Download (239.62 KB) Non Confidential
24 June 2015 MONUSCO 2015/060 Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 25 July 2015 4 0 PDF icon Download (499.34 KB) Non Confidential
14 June 2021 ESCAP 2021/022 Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 15 July 2021 4 0 PDF icon Download (522.48 KB) Non Confidential
09 October 2013 UN-HABITAT 2013/083 Audit of recruitment of staff and other personnel at the United Nations Human Settlements Programme 08 November 2013 4 0 PDF icon Download (496.04 KB) Non Confidential
21 April 2015 UNDOF 2015/029 Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force 22 May 2015 4 0 PDF icon Download (171.48 KB) Non Confidential
29 October 2018 UNOG 2018/103 Audit of the management of the trust fund for local support services at the United Nations Office at Geneva 29 November 2018 4 0 PDF icon Download (387.29 KB) Non Confidential
14 December 2018 MINUSCA 2018/134 Audit of business continuity in United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 14 January 2019 4 0 PDF icon Download (439.64 KB) Non Confidential
18 July 2022 IRMCT 2022/032 Audit of management of judicial records and court support activities at the International Residual Mechanism for Criminal Tribunals 18 August 2022 4 0 PDF icon Download (486.03 KB) Non Confidential