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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 28 June 2024 | ESCAP | 2024/031 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 29 July 2024 | 2 | 0 |
 Download (717.12 KB) |
Non Confidential |
| 09 December 2013 | UNSCO | 2013/120 | Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards | 08 January 2014 | 2 | 0 |
Download (214.93 KB) |
Non Confidential |
| 30 June 2015 | UNTSO | 2015/067 | Audit of safety and security in the United Nations Truce Supervision Organization | 30 June 2015 | 2 | 0 | Withheld | Confidential |
| 06 June 2017 | UNAMI | 2017/044 | Audit of medical services in the United Nations Assistance Mission in Iraq | 07 July 2017 | 2 | 0 |
Download (183.62 KB) |
Non Confidential |
| 31 December 2023 | UNIFIL | 2023/104 | Audit of medical services in the United Nations Interim Force in Lebanon | 31 January 2024 | 2 | 0 |
Download (411.98 KB) |
Non Confidential |
| 31 August 2018 | ECLAC | 2018/079 | Audit of the management of the economic cluster of subprogrammes in the Economic Commission for Latin America and the Caribbean | 01 October 2018 | 2 | 0 |
Download (106.76 KB) |
Non Confidential |
| 16 February 2016 | MICT | 2016/004 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 18 March 2016 | 2 | 0 |
Download (246.53 KB) |
Non Confidential |
| 08 November 2013 | DFS | 2013/089 | Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards | 09 December 2013 | 2 | 0 |
Download (228.03 KB) |
Non Confidential |
| 16 December 2022 | UNAMI | 2022/072 | Audit of the electoral support provided by the United Nations Assistance Mission for Iraq to the October 2021 elections | 16 January 2023 | 2 | 0 |
Download (782.64 KB) |
Non Confidential |
| 30 September 2019 | MINUJUSTH | 2019/087 | Audit of capacity-building of the Haitian National Police by the United Nations Mission for Justice Support in Haiti | 31 October 2019 | 2 | 0 |
Download (812.94 KB) |
Non Confidential |