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
25 August 2014 DPKO 2014/081 Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations 24 September 2014 1 0 PDF icon Download (205.38 KB) Non Confidential
23 June 2020 UNAMI 2020/009 Audit of facilities management in the United Nations Assistance Mission for Iraq 24 July 2020 1 0 PDF icon Download (460.08 KB) Non Confidential
22 November 2017 UNHCR 2017/122 Audit of the operations in Ecuador for the Office of the United Nations High Commissioner for Refugees 23 December 2017 1 0 PDF icon Download (118.48 KB) Non Confidential
04 December 2014 UNFICYP 2014/118 Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus 05 January 2015 1 0 PDF icon Download (220.77 KB) Non Confidential
22 March 2016 ECLAC 2016/020 Audit of selected subprogrammes and their related technical cooperation projects in the Economic Commission for Latin America and the Caribbean 22 April 2016 1 0 PDF icon Download (106.06 KB) Non Confidential
17 September 2014 UNOCI 2014/086 Audit of movement control operations in the United Nations Operation in C?te d?Ivoire 17 October 2014 1 0 PDF icon Download (202.41 KB) Non Confidential
22 April 2014 ECE 2014/022 Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe 22 May 2014 10 0 PDF icon Download (1.93 MB) Non Confidential
16 October 2018 MINUJUSTH 2018/095 Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti 16 November 2018 10 0 PDF icon Download (441.95 KB) Non Confidential
15 August 2019 OHCHR 2019/071 Audit of the Office of the High Commissioner for Human Rights country office in Colombia 15 September 2019 10 0 PDF icon Download (757.14 KB) Non Confidential
24 September 2013 DM, UNOV, UNODC 2013/075 Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards 24 October 2013 10 4 PDF icon Download (266.28 KB) Non Confidential