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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 21 January 2015 | UNFIP | 2015/001 | Audit of the management of the United Nations Fund for International Partnerships | 20 February 2015 | 5 | 0 |
 Download (191.19 KB) |
Non Confidential |
| 02 July 2024 | UNFICYP | 2024/033 | Audit of strategic planning and organizational performance in the United Nations Peacekeeping Force in Cyprus | 02 August 2024 | 3 | 0 |
Download (1.88 MB) |
Non Confidential |
| 14 December 2017 | UNFICYP | 2017/140 | Audit of procurement, contract management and medical services in United Nations Peacekeeping Force in Cyprus | 14 January 2018 | 8 | 0 |
Download (749.49 KB) |
Non Confidential |
| 18 December 2019 | UNFICYP | 2019/129 | Audit of the implementation of recommendations of the strategic review of the United Nations Peacekeeping Force in Cyprus | 18 January 2020 | 7 | 0 |
Download (425.49 KB) |
Non Confidential |
| 04 December 2014 | UNFICYP | 2014/118 | Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus | 05 January 2015 | 1 | 0 |
Download (220.77 KB) |
Non Confidential |
| 24 December 2024 | UNFICYP | 2024/087 | Audit of political and civil affairs activities in the United Nations Peacekeeping Force in Cyprus | 24 January 2025 | 2 | 0 | 24 January 2025 | Non Confidential |
| 23 August 2016 | UNFICYP | 2016/092 | Audit of vehicle and fuel management in the United Nations Peacekeeping Force in Cyprus | 23 September 2016 | 10 | 0 |
Download (348.59 KB) |
Non Confidential |
| 21 June 2021 | UNFICYP | 2021/024 | Audit of supply chain management in the United Nations Peacekeeping Force in Cyprus | 22 July 2021 | 6 | 0 |
Download (628.2 KB) |
Non Confidential |
| 30 June 2021 | UNFCCC | 2021/029 | Audit of the organization of the twenty-fifth Conference of the Parties by the United Nations Framework Convention on Climate Change | 31 July 2021 | 6 | 0 |
Download (406.23 KB) |
Non Confidential |
| 24 September 2015 | UNFCCC | 2015/100 | Audit of contract administration at the United Nations Framework Convention on Climate Change | 25 October 2015 | 4 | 0 |
Download (209.31 KB) |
Non Confidential |