Internal Audit Reports
(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|
|25 August 2014||DPKO||2014/081||Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations||24 September 2014||1||0||Download (205.38 KB)||Non Confidential|
|23 June 2020||UNAMI||2020/009||Audit of facilities management in the United Nations Assistance Mission for Iraq||24 July 2020||1||0||Download (460.08 KB)||Non Confidential|
|22 November 2017||UNHCR||2017/122||Audit of the operations in Ecuador for the Office of the United Nations High Commissioner for Refugees||23 December 2017||1||0||Download (118.48 KB)||Non Confidential|
|17 September 2014||UNOCI||2014/086||Audit of movement control operations in the United Nations Operation in C?te d?Ivoire||17 October 2014||1||0||Download (202.41 KB)||Non Confidential|
|04 December 2014||UNFICYP||2014/118||Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus||05 January 2015||1||0||Download (220.77 KB)||Non Confidential|
|22 March 2016||ECLAC||2016/020||Audit of selected subprogrammes and their related technical cooperation projects in the Economic Commission for Latin America and the Caribbean||22 April 2016||1||0||Download (106.06 KB)||Non Confidential|
|15 August 2019||OHCHR||2019/071||Audit of the Office of the High Commissioner for Human Rights country office in Colombia||15 September 2019||10||0||Download (757.14 KB)||Non Confidential|
|22 April 2014||ECE||2014/022||Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe||22 May 2014||10||0||Download (1.93 MB)||Non Confidential|
|16 October 2018||MINUJUSTH||2018/095||Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti||16 November 2018||10||0||Download (441.95 KB)||Non Confidential|
|24 September 2013||DM, UNOV, UNODC||2013/075||Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards||24 October 2013||10||4||Download (266.28 KB)||Non Confidential|