Internal Audit Reports
(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 December 2013||UNIFIL||2013/115||Audit of accounts receivable and payable in the United Nations Interim Force in Lebanon||08 January 2014||1||0||Download (200.39 KB)||Non Confidential|
|26 June 2015||UNMISS||2015/064||Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan||27 July 2015||8||0||Download (178.06 KB)||Non Confidential|
|31 October 2016||UNHCR||2016/128||Audit of the operations in Guinea for the Office of the United Nations High Commissioner for Refugees||01 December 2016||5||0||Download (118.62 KB)||Non Confidential|
|16 May 2018||DM, OCHA||2018/043||Thematic audit of education grant disbursements at the United Nations Secretariat||16 June 2018||7||0||Download (1.06 MB)||Non Confidential|
|27 December 2019||UNIFIL||2019/146||Audit of aviation operations in the United Nations Interim Force in Lebanon||27 January 2020||4||0||Download (452.72 KB)||Non Confidential|
|23 July 2014||UNODC||2014/068||Audit of the United Nations Office on Drugs and Crime Intelligence and Law Enforcement Systems project||22 August 2014||7||0||Download (135.03 KB)||Non Confidential|
|03 December 2015||DPA||2015/160||Audit of the Policy and Mediation Division of the Department of Political Affairs||03 January 2016||2||0||Download (120.13 KB)||Non Confidential|
|02 June 2017||MICT||2017/040||Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda||03 July 2017||2||0||Download (318.49 KB)||Non Confidential|
|18 December 2018||UNISDR||2018/140||Audit of the United Nations Office for Disaster Risk Reduction||18 January 2019||8||0||Download (459.56 KB)||Non Confidential|
|20 June 2013||DM-CMP||2013/054||Audit of management of the Capital Master Plan staff reduction strategy||22 July 2013||1||0||Download (94.89 KB)||Non Confidential|