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
28 August 2015 UNAMI 2015/088 Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq 28 September 2015 6 0 PDF icon Download (1.83 MB) Non Confidential
28 August 2015 DM, MONUSCO, DFS 2015/087 Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe 28 September 2015 8 2 PDF icon Download (1.29 MB) Non Confidential
28 August 2015 UNAMI 2015/086 Audit of the Kuwait Joint Support Office 28 September 2015 5 0 PDF icon Download (408.85 KB) Non Confidential
27 August 2015 MINUSTAH 2015/085 Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police 27 September 2015 4 0 PDF icon Download (868.36 KB) Non Confidential
27 August 2015 UNHABITAT 2015/084 Audit of the United Nations Human Settlements Programme Regional Office for Latin America and the Caribbean 27 September 2015 5 0 PDF icon Download (194.04 KB) Non Confidential
27 August 2015 UNEP 2015/083 Audit of the United Nations Environment Programme Caribbean Environment Programme 27 September 2015 4 0 PDF icon Download (95.17 KB) Non Confidential
26 August 2015 UNIFIL 2015/082 Audit of engineering support services in the United Nations Interim Force in Lebanon 26 September 2015 4 0 PDF icon Download (225.82 KB) Non Confidential
24 August 2015 UNCTAD 2015/081 Audit of the United Nations Conference on Trade and Development Special Unit on Commodities 24 September 2015 3 0 PDF icon Download (1.53 MB) Non Confidential
24 August 2015 UNSCO 2015/080 Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process 24 August 2015 3 0 Withheld Confidential
20 August 2015 UNODC 2015/079 Audit of United Nations Office on Drugs and Crime operations in Peru 20 September 2015 6 0 PDF icon Download (106.02 KB) Non Confidential