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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
17 December 2015 UNMISS 2015/180 Audit of the use of international consultants and international individual contractors in the United Nations Mission in the Republic of South Sudan 17 January 2016 5 0 PDF icon Download (296.21 KB) Non Confidential
04 December 2014 UNISFA 2014/117 Audit of air operations in the United Nations Interim Security Force for Abyei 05 January 2015 5 3 PDF icon Download (237.01 KB) Non Confidential
27 April 2018 DSS 2018/031 Audit of the issuance of ground passes in the United Nations Secretariat in New York 27 April 2018 5 0 Withheld Confidential
26 May 2016 UNAMID 2016/053 Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur 26 June 2016 5 0 PDF icon Download (922.46 KB) Non Confidential
14 July 2020 EOSG 2020/015 Audit of the integrity initiative to strengthen partnership with the private sector at the United Nations Global Compact 14 August 2020 5 0 PDF icon Download (417.42 KB) Non Confidential
17 December 2015 UNIFIL 2015/181 Audit of waste management in the United Nations Interim Force in Lebanon 17 January 2016 5 0 PDF icon Download (233.88 KB) Non Confidential
24 September 2013 DM, DFS, DPA 2013/076 Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat 24 October 2013 5 0 PDF icon Download (835.45 KB) Non Confidential
13 October 2015 UNHCR 2015/118 Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees 13 November 2015 6 0 PDF icon Download (115.36 KB) Non Confidential
27 November 2020 UNMISS 2020/044 Audit of human rights programme in the United Nations Mission in the Republic of South Sudan 28 December 2020 6 0 PDF icon Download (739.13 KB) Non Confidential