Internal Audit Reports
(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|
|16 December 2015||ESCAP||2015/174||Audit of management of selected subprogrammes and related capacity development projects in the United Nations Economic and Social Commission for Asia and the Pacific||16 January 2016||6||0||Download (119.33 KB)||Non Confidential|
|16 November 2020||UNMISS||2020/039||Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan||17 December 2020||6||1||Download (459.97 KB)||Non Confidential|
|18 March 2016||DM||2016/016||Audit of administration of staff compensation claims in New York||18 April 2016||6||0||Download (221.81 KB)||Non Confidential|
|23 December 2021||UNMISS||2021/072||Audit of occupational safety and health in the United Nations Mission in the Republic of South Sudan||23 January 2022||6||0||Download (575.85 KB)||Non Confidential|
|30 September 2016||UNIFIL||2016/111||Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon||31 October 2016||6||0||Download (267.25 KB)||Non Confidential|
|20 August 2015||UNODC||2015/079||Audit of United Nations Office on Drugs and Crime operations in Peru||20 September 2015||6||0||Download (106.02 KB)||Non Confidential|
|14 June 2018||DM, DESA||2018/058||Audit of the management of the regular programme of technical cooperation||15 July 2018||6||0||Download (668.32 KB)||Non Confidential|
|20 December 2017||UNIFIL||2017/151||Audit of business continuity in the United Nations Interim Force in Lebanon||20 January 2018||6||0||Download (259.07 KB)||Non Confidential|
|26 November 2013||UNOG||2013/105||Audit of the telecommunications billing process at the United Nations Office at Geneva||26 December 2013||6||0||Download (247.33 KB)||Non Confidential|
|12 June 2014||UNHCR||2014/049||Audit of the planning, delivery and monitoring of information systems services provided by the Division of Information Systems and Telecommunications in the Office of the United Nations High Commissioner for Refugees||14 July 2014||6||1||Download (121.62 KB)||Non Confidential|