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
29 December 2021 UNIFIL 2021/081 Audit of centralised warehouse operations in the United Nations Interim Force in Lebanon 29 January 2022 2 0 PDF icon Download (659.54 KB) Non Confidential
18 October 2016 UNFIP 2016/120 Audit of the management of the United Nations Fund for International Partnerships and the Trust Fund for Partnerships at the United Nations Office for Partnerships 18 November 2016 2 0 PDF icon Download (301.35 KB) Non Confidential
01 December 2015 UNAMID 2015/152 Audit of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur 01 January 2016 2 0 PDF icon Download (84.23 KB) Non Confidential
09 June 2021 UNISFA 2021/019 Audit of the management of troop personnel and equipment contributions in the United Nations Interim Security Force for Abyei 10 July 2021 2 0 PDF icon Download (499.49 KB) Non Confidential
29 December 2014 UNHCR 2014/158 Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees 28 January 2015 2 1 PDF icon Download (99.39 KB) Non Confidential
14 October 2016 DM, OLA, DFS, ODA 2016/117 Audit of records management at the United Nations Headquarters in New York 14 November 2016 19 0 PDF icon Download (189.7 KB) Non Confidential
09 May 2014 DM, UNIFIL 2014/033 Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon 09 June 2014 17 0 PDF icon Download (666.09 KB) Non Confidential
10 June 2014 DFS 2014/047 Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions 10 July 2014 17 0 PDF icon Download (490.39 KB) Non Confidential
18 November 2019 DMSPC, DOS 2019/111 Audit of the strategic management of the procurement function in the United Nations Secretariat 19 December 2019 16 1 PDF icon Download (768.37 KB) Non Confidential
27 October 2017 UNON 2017/109 Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 27 November 2017 14 0 PDF icon Download (420.04 KB) Non Confidential