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: August 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 May 2015 UNAMID 2015/045 Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur 26 June 2015 2 0 PDF icon Download (276.46 KB) Non Confidential
26 May 2015 UNHCR 2015/044 Review of recurrent implementing partnership management issues in internal audit reports for the Office of the United Nations High Commissioner for Refugees 26 June 2015 3 0 PDF icon Download (114.45 KB) Non Confidential
22 May 2015 UNIFIL 2015/043 Audit of vehicle fleet management in the United Nations Interim Force in Lebanon 22 June 2015 7 0 PDF icon Download (234.98 KB) Non Confidential
22 May 2015 UNAMID 2015/042 Audit of the child protection programme in the African Union-United Nations Hybrid Operation in Darfur 22 June 2015 0 0 PDF icon Download (230.61 KB) Non Confidential
22 May 2015 DPKO 2015/041 Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations 22 June 2015 6 0 PDF icon Download (132.09 KB) Non Confidential
20 May 2015 ECA, DM 2015/040 Audit of the new office facility construction project in the Economic Commission for Africa 20 June 2015 3 1 PDF icon Download (274.65 KB) Non Confidential
19 May 2015 UNHCR 2015/039 Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees 19 June 2015 4 0 PDF icon Download (107.01 KB) Non Confidential
18 May 2015 MICT 2015/038 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha 18 June 2015 4 0 PDF icon Download (186.95 KB) Non Confidential
06 May 2015 DFS 2015/037 Audit of delegation of human resources management authority by the Department of Field Support 06 June 2015 2 0 PDF icon Download (261.75 KB) Non Confidential
06 May 2015 UNIFIL 2015/036 Audit of payments to vendors in the United Nations Interim Force in Lebanon 06 June 2015 0 0 PDF icon Download (246.34 KB) Non Confidential