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: October 2021)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (640.41 KB) Non Confidential
19 February 2015 DM 2015/012 Audit of the Headquarters Property Survey Board 22 March 2015 3 0 PDF icon Download (109.71 KB) Non 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 PDF icon Download (121.88 KB) Non Confidential
31 October 2019 UNOG 2019/094 Audit of contract management in the Strategic Heritage Plan of the United Nations Office at Geneva 01 December 2019 5 0 PDF icon Download (907.06 KB) Non Confidential
29 September 2015 UNSOA 2015/108 Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in Somalia 30 October 2015 6 0 PDF icon Download (1.48 MB) Non Confidential
20 December 2016 DM, ECLAC 2016/172 Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean 20 January 2017 8 0 PDF icon Download (420.41 KB) Non Confidential
25 September 2018 UNIFIL 2018/086 Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon 26 October 2018 3 0 PDF icon Download (304.32 KB) Non Confidential