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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
02 June 2016 UNHCR 2016/063 Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees 03 July 2016 3 0 PDF icon Download (102.94 KB) Non Confidential
31 May 2016 UNFCCC 2016/062 Audit of the management of trust funds at the United Nations Framework Convention on Climate Change 01 July 2016 4 0 PDF icon Download (107.16 KB) Non Confidential
27 May 2016 UNIFIL 2016/061 Audit of inventory management in the United Nations Interim Force in Lebanon 27 June 2016 3 0 PDF icon Download (614.09 KB) Non Confidential
27 May 2016 MINUSTAH 2016/058 Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti 27 June 2016 4 3 PDF icon Download (607.73 KB) Non Confidential
27 May 2016 UNSOS 2016/059 Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia 27 June 2016 5 0 PDF icon Download (581.7 KB) Non Confidential
27 May 2016 ECA 2016/060 Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa 27 June 2016 2 0 PDF icon Download (350.06 KB) Non Confidential
26 May 2016 UNAMID 2016/053 Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur 26 June 2016 5 0 PDF icon Download (922.46 KB) Non Confidential
26 May 2016 ECE 2016/054 Audit of selected subprogrammes and related technical cooperation projects in the Economic Commission for Europe 26 June 2016 3 0 PDF icon Download (349.66 KB) Non Confidential
26 May 2016 UNISFA 2016/055 Audit of the United Nations Interim Security Force for Abyei’s utilization of logistical arrangements and support structures of other missions and the Regional Service Centre in Entebbe 26 June 2016 1 0 PDF icon Download (643.2 KB) Non Confidential
26 May 2016 UNMIL 2016/056 Audit of the downsizing planning process in the United Nations Mission in Liberia 26 June 2016 0 0 PDF icon Download (248.34 KB) Non Confidential