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 |
|---|---|---|---|---|---|---|---|---|
| 19 June 2017 | UNOCI | 2017/052 | Audit of inventory and assets disposal during UNOCI liquidation | 20 July 2017 | 7 | 0 |
 Download (107.25 KB) |
Non Confidential |
| 31 December 2018 | MICT | 2018/149 | Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals | 31 January 2019 | 0 | 0 |
Download (172.93 KB) |
Non Confidential |
| 19 August 2013 | UNJSPF | 2013/066 | Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System | 18 September 2013 | 0 | 0 |
Download (153.35 KB) |
Non Confidential |
| 24 August 2021 | UNJSPF-OIM | 2021/038 | Audit of human resources management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 24 September 2021 | 4 | 0 |
Download (640.41 KB) |
Non Confidential |
| 19 February 2015 | DM | 2015/012 | Audit of the Headquarters Property Survey Board | 22 March 2015 | 3 | 0 |
Download (109.71 KB) |
Non Confidential |
| 29 March 2024 | DMSPC, DOS | 2024/010 | Audit of security of electronic mail at the United Nations Secretariat | 29 March 2024 | 9 | 0 | Withheld | Confidential |
| 19 December 2017 | UNIFIL | 2017/148 | Audit of budget formulation and monitoring in the United Nations Interim Force in Lebanon | 19 January 2018 | 3 | 0 |
Download (121.88 KB) |
Non Confidential |
| 31 October 2019 | UNEP | 2019/095 | Audit of the United Nations Environment Programme Secretariat of the Convention on Biological Diversity | 01 December 2019 | 12 | 0 |
Download (851.06 KB) |
Non Confidential |
| 27 March 2014 | DM-CMP | 2014/015 | Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan | 28 April 2014 | 1 | 0 |
Download (278.78 KB) |
Non Confidential |
| 30 September 2022 | UNSCOL | 2022/048 | Audit of the Office of the United Nations Special Coordinator for Lebanon | 31 October 2022 | 7 | 0 |
Download (490.07 KB) |
Non Confidential |