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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 December 2020 UNIFIL 2020/061 Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon 29 January 2021 8 0 PDF icon Download (656.19 KB) Non Confidential
15 December 2014 DFS 2014/136 Audit of the implementation of the Global Field Support Strategy by the Department of Field Support 14 January 2015 8 0 PDF icon Download (177.38 KB) Non Confidential
18 July 2013 ICTY 2013/060 Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia 19 August 2013 8 0 PDF icon Download (171.83 KB) Non Confidential
23 July 2021 UNJSPF 2021/031 Audit of client services in the Pension Administration of the United Nations Joint Staff Pension Fund 23 August 2021 8 0 PDF icon Download (602.4 KB) Non Confidential
19 February 2016 DM, DSS 2016/005 Audit of emergency preparedness at the United Nations Headquarters in New York 19 February 2016 8 0 Withheld Confidential
13 May 2014 UNHCR 2014/039 Audit of United Nations High Commissioner for Refugees operations in Malawi 12 June 2014 8 0 PDF icon Download (114.6 KB) Non Confidential
14 November 2016 UN-HABITAT 2016/134 Audit of resource mobilization at the United Nations Human Settlements Programme 15 December 2016 9 0 PDF icon Download (128.77 KB) Non Confidential
15 November 2016 UNJSPF-IMD 2016/135 Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund 16 December 2016 9 0 PDF icon Download (195.91 KB) Non Confidential
09 June 2017 OCHA 2017/047 Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs 10 July 2017 9 0 PDF icon Download (178.18 KB) Non Confidential
29 March 2018 DFS, UNMISS 2018/018 Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan 29 April 2018 9 0 PDF icon Download (1.41 MB) Non Confidential