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: May 2020)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 July 2014 UNCC 2014/067 Audit of the United Nations Compensation Commission liquidation preparedness 22 August 2014 1 0 PDF icon Download (1.32 MB) Non Confidential
23 July 2014 UNIFIL 2014/066 Audit of entitlements and allowances of civilian personnel in the United Nations Interim Force in Lebanon 22 August 2014 2 0 PDF icon Download (246.68 KB) Non Confidential
23 July 2014 UNAMA 2014/065 Audit of air operations in the United Nations Assistance Mission in Afghanistan 22 August 2014 4 0 PDF icon Download (204.91 KB) Non Confidential
18 July 2014 UNOCI 2014/064 Audit of safety and security in the United Nations Operation in C?te d?Ivoire 18 July 2014 9 1 Withheld Confidential
15 July 2014 UNAMA 2014/063 Audit of fuel operations in the United Nations Assistance Mission in Afghanistan 14 August 2014 7 0 PDF icon Download (179.17 KB) Non Confidential
09 July 2014 UNEP 2014/062 Audit of the United Nations Environment Programme Ozone Secretariat 08 August 2014 2 0 PDF icon Download (90.87 KB) Non Confidential
30 June 2014 DM 2014/061 Audit of the use of temporary appointments 30 July 2014 3 0 PDF icon Download (236.75 KB) Non Confidential
30 June 2014 ECLAC 2014/060 Audit of the management of procurement activities in the Economic Commission for Latin America and the Caribbean 30 July 2014 5 0 PDF icon Download (134.99 KB) Non Confidential
30 June 2014 UNHCR 2014/059 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees 30 July 2014 8 0 PDF icon Download (167.95 KB) Non Confidential
30 June 2014 UNHCR 2014/058 Audit of the operations in the Gambia for the Office of the United Nations High Commissioner for Refugees 30 July 2014 4 0 PDF icon Download (123.22 KB) Non Confidential