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 |
|---|---|---|---|---|---|---|---|---|
| 12 May 2014 | UNODA | 2014/037 | Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs | 11 June 2014 | 1 | 0 |
 Download (523.81 KB) |
Non Confidential |
| 25 May 2018 | ECLAC | 2018/046 | Audit of the management of capital renovation projects in the Economic Commission for Latin America and the Caribbean | 25 June 2018 | 1 | 0 |
Download (133.02 KB) |
Non Confidential |
| 29 April 2016 | DESA | 2016/037 | Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs | 30 May 2016 | 1 | 0 |
Download (163.94 KB) |
Non Confidential |
| 29 July 2021 | UNAMID | 2021/032 | Audit of the checkout of personnel in the African Union-United Nations Hybrid Operation in Darfur | 29 August 2021 | 1 | 0 |
Download (490.06 KB) |
Non Confidential |
| 15 September 2016 | UNAMID | 2016/102 | Audit of management of military camp facilities in the African Union-United Nations Hybrid Operation in Darfur | 16 October 2016 | 1 | 0 |
Download (763.35 KB) |
Non Confidential |
| 21 July 2015 | DM | 2015/073 | Audit of the closure of the capital master plan | 21 August 2015 | 0 | 0 |
Download (92.93 KB) |
Non Confidential |
| 31 May 2018 | MICT | 2018/052 | Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia | 01 July 2018 | 0 | 0 |
Download (620.91 KB) |
Non Confidential |
| 29 September 2020 | OCHA | 2020/033 | Coordinated audit of United Nations humanitarian response in Yemen | 30 October 2020 | 0 | 0 |
Download (643.35 KB) |
Non Confidential |
| 22 November 2016 | UNMIL | 2016/138 | Audit of contingent-owned equipment in the United Nations Mission in Liberia | 23 December 2016 | 0 | 0 |
Download (213.81 KB) |
Non Confidential |
| 22 May 2015 | UNAMID | 2015/042 | Audit of the child protection programme in the African Union-United Nations Hybrid Operation in Darfur | 22 June 2015 | 0 | 0 |
Download (230.61 KB) |
Non Confidential |