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 |
|---|---|---|---|---|---|---|---|---|
| 09 June 2014 | UNIFIL | 2014/044 | Audit of movement control operations in the United Nations Interim Force in Lebanon | 09 July 2014 | 5 | 0 |
 Download (482.8 KB) |
Non Confidential |
| 11 November 2015 | MINUSTAH | 2015/139 | Audit of private security services in the United Nations Stabilization Mission in Haiti | 11 November 2015 | 5 | 1 | Withheld | Confidential |
| 30 November 2018 | MONUSCO | 2018/117 | Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 December 2018 | 5 | 0 |
Download (357.24 KB) |
Non Confidential |
| 20 May 2022 | UNOG | 2022/014 | Audit of the Centre for Learning and Multilingualism at the United Nations Office at Geneva | 20 June 2022 | 5 | 0 |
Download (398.74 KB) |
Non Confidential |
| 11 February 2015 | UNJSPF | 2015/010 | Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 14 March 2015 | 5 | 1 |
Download (980.08 KB) |
Non Confidential |
| 01 October 2020 | UNHCR | 2020/036 | Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees | 01 November 2020 | 5 | 2 |
Download (551.47 KB) |
Non Confidential |
| 18 August 2017 | DESA | 2017/083 | Audit of the management of trust funds at the Department of Economic and Social Affairs | 18 September 2017 | 5 | 0 |
Download (577.9 KB) |
Non Confidential |
| 13 November 2015 | MONUSCO | 2015/140 | Audit of the conduct and discipline function in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 14 December 2015 | 5 | 0 |
Download (252.16 KB) |
Non Confidential |
| 31 October 2019 | UNOG | 2019/094 | Audit of contract management in the Strategic Heritage Plan of the United Nations Office at Geneva | 01 December 2019 | 5 | 0 |
Download (907.06 KB) |
Non Confidential |
| 17 December 2019 | UNIFIL | 2019/127 | Audit of enterprise risk management in the United Nations Interim Force in Lebanon | 17 January 2020 | 5 | 0 |
Download (379.4 KB) |
Non Confidential |