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 2021 | UNAMID | 2021/020 | Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur | 10 July 2021 | 1 | 0 |
 Download (390.85 KB) |
Non Confidential |
| 23 December 2013 | MINUSTAH | 2013/143 | Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti | 22 January 2014 | 1 | 0 |
Download (1.23 MB) |
Non Confidential |
| 27 September 2013 | ECA | 2013/079 | Audit of the management of the construction of the new office facilities at the Economic Commission for Africa | 28 October 2013 | 1 | 2 |
Download (466.54 KB) |
Non Confidential |
| 04 November 2021 | DPPA | 2021/052 | Audit of the Trust Fund in support of Political Affairs in the Department of Political and Peacebuilding Affairs | 05 December 2021 | 1 | 0 |
Download (323.75 KB) |
Non Confidential |
| 30 January 2023 | DMSPC, DOS | 2023/002 | Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat | 02 March 2023 | 10 | 2 |
Download (1014.21 KB) |
Non Confidential |
| 27 August 2019 | UNMISS | 2019/079 | Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan | 27 September 2019 | 10 | 0 |
Download (2.84 MB) |
Non Confidential |
| 21 March 2019 | MINUSMA | 2019/016 | Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 21 April 2019 | 10 | 0 |
Download (784.55 KB) |
Non Confidential |
| 19 July 2022 | UNTBLDC | 2022/033 | Audit of the operations of the Technology Bank for the Least Developed Countries | 19 August 2022 | 10 | 0 |
Download (462.32 KB) |
Non Confidential |
| 22 May 2017 | UNON | 2017/039 | Audit of facilities management at the United Nations Office at Nairobi | 22 June 2017 | 10 | 0 |
Download (225.1 KB) |
Non Confidential |
| 08 December 2021 | UNWTO | 2021/058 | Audit of project management at the United Nations World Tourism Organization | 08 January 2022 | 10 | 0 |
Download (498.13 KB) |
Non Confidential |