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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
10 December 2015 UNOG 2015/169 Audit of resilience management at the United Nations Office at Geneva 10 January 2016 7 0 PDF icon Download (468.41 KB) Non Confidential
27 December 2018 MINUSCA 2018/147 Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 27 January 2019 7 0 PDF icon Download (793.58 KB) Non Confidential
24 September 2018 MINUSMA 2018/087 Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 October 2018 7 0 PDF icon Download (114.16 KB) Non Confidential
04 June 2018 UNFCCC 2018/053 Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change 05 July 2018 7 0 PDF icon Download (163.92 KB) Non Confidential
29 September 2023 UNEP 2023/048 Audit of the United Nations Environment Programme’s secretariat of the Basel, Rotterdam and Stockholm Conventions 30 October 2023 7 0 PDF icon Download (485.91 KB) Non Confidential
22 May 2015 UNIFIL 2015/043 Audit of vehicle fleet management in the United Nations Interim Force in Lebanon 22 June 2015 7 0 PDF icon Download (234.98 KB) Non Confidential
08 April 2020 OCHA 2020/005 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Iraq 09 May 2020 7 0 PDF icon Download (542.51 KB) Non Confidential
30 April 2019 UNIFIL 2019/030 Audit of strategic communications and public information in the United Nations Interim Force in Lebanon 31 May 2019 7 0 PDF icon Download (131 KB) Non Confidential
20 December 2022 MINUSMA 2022/079 Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2023 7 0 PDF icon Download (582.67 KB) Non Confidential
18 December 2013 MINUSTAH 2013/131 Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti 17 January 2014 7 0 PDF icon Download (278.15 KB) Non Confidential