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 2023)

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 2017/053 Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire 20 July 2017 3 0 PDF icon Download (93.96 KB) Non Confidential
17 July 2017 ECLAC 2017/069 Audit of sustainable development and human settlement subprogramme in the Economic Commission for Latin America and the Caribbean 17 August 2017 3 0 PDF icon Download (199.22 KB) Non Confidential
23 August 2017 UNCTAD 2017/085 Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and Development 23 September 2017 8 0 PDF icon Download (179.34 KB) Non Confidential
29 September 2017 MINUSMA 2017/101 Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 October 2017 9 0 PDF icon Download (237.57 KB) Non Confidential
13 November 2017 UNMISS 2017/117 Audit of the public information programme in the United Nations Mission in the Republic of South Sudan 14 December 2017 10 0 PDF icon Download (122.27 KB) Non Confidential
12 December 2017 MINUSTAH 2017/133 Audit of camp closure and environmental clean-up in the United Nations Stabilization Mission in Haiti 12 January 2018 5 0 PDF icon Download (104.71 KB) Non Confidential
19 December 2017 UNHCR 2017/149 Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees 19 January 2018 6 0 PDF icon Download (132.09 KB) Non Confidential
21 February 2018 DM 2018/009 Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja 24 March 2018 2 0 PDF icon Download (732.07 KB) Non Confidential
12 April 2018 DFS 2018/025 Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office 13 May 2018 4 0 PDF icon Download (418.37 KB) Non Confidential
15 May 2018 UNIFIL 2018/041 Audit of payment of entitlements and benefits to United Nations military personnel in the United Nations Interim Force in Lebanon 15 June 2018 5 0 PDF icon Download (137.33 KB) Non Confidential