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 |
|---|---|---|---|---|---|---|---|---|
| 28 August 2015 | UNAMI | 2015/088 | Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq | 28 September 2015 | 6 | 0 |
 Download (1.83 MB) |
Non Confidential |
| 13 December 2016 | UNMIL | 2016/152 | Audit of archives and records management in the United Nations Mission in Liberia | 13 January 2017 | 6 | 0 |
Download (178.52 KB) |
Non Confidential |
| 04 September 2020 | UNODC | 2020/019 | Report on follow up of recurring recommendations pertaining to the United Nations Office on Drugs and Crime management of field offices | 05 October 2020 | 6 | 0 |
Download (418.85 KB) |
Non Confidential |
| 18 December 2015 | UNOV | 2015/185 | Audit of resilience management at the United Nations Office at Vienna | 18 January 2016 | 6 | 0 |
Download (250.8 KB) |
Non Confidential |
| 29 October 2021 | UNEP | 2021/050 | Audit of the United Nations Environment Programme Regional Office for Africa | 29 November 2021 | 6 | 0 |
Download (550.65 KB) |
Non Confidential |
| 23 December 2019 | UNHCR | 2019/140 | Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees | 23 January 2020 | 6 | 0 |
Download (369.16 KB) |
Non Confidential |
| 29 December 2022 | UNIFIL | 2022/093 | Audit of engineering support services in the United Nations Interim Force in Lebanon | 29 January 2023 | 6 | 0 |
Download (1002.25 KB) |
Non Confidential |
| 29 December 2014 | UNHCR | 2014/154 | Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees | 28 January 2015 | 6 | 0 |
Download (120.62 KB) |
Non Confidential |
| 12 July 2017 | UNHCR | 2017/067 | Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees | 12 August 2017 | 6 | 0 |
Download (142.08 KB) |
Non Confidential |
| 19 March 2019 | MONUSCO | 2019/014 | Audit of gender mainstreaming and responsiveness in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 19 April 2019 | 6 | 0 |
Download (433.61 KB) |
Non Confidential |