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
08 December 2014 UNAMA 2014/124 Audit of environmental protection activities in the United Nations Assistance Mission in Afghanistan 07 January 2015 4 0 PDF icon Download (93.04 KB) Non Confidential
15 May 2019 UNIFIL 2019/034 Audit of environmental management in the United Nations Interim Force in Lebanon 15 June 2019 11 0 PDF icon Download (223.53 KB) Non Confidential
09 June 2021 UNAMID 2021/020 Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur 10 July 2021 1 0 PDF icon Download (390.85 KB) Non Confidential
29 September 2017 ESCAP 2017/100 Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the Pacific 30 October 2017 6 0 PDF icon Download (368.99 KB) Non Confidential
24 November 2015 UNHCR 2015/145 Audit of entitlements on appointment, reassignment and separation of staff at the Office of the United Nations High Commissioner for Refugees 25 December 2015 5 0 PDF icon Download (103.39 KB) Non Confidential
23 July 2014 UNIFIL 2014/066 Audit of entitlements and allowances of civilian personnel in the United Nations Interim Force in Lebanon 22 August 2014 2 0 PDF icon Download (246.68 KB) Non Confidential
24 September 2015 DFS 2015/099 Audit of entitlement travel services provided by the Regional Service Centre in Entebbe 25 October 2015 3 2 PDF icon Download (655.15 KB) Non Confidential
17 December 2019 UNIFIL 2019/127 Audit of enterprise risk management in the United Nations Interim Force in Lebanon 17 January 2020 5 0 PDF icon Download (379.4 KB) Non Confidential
26 August 2015 UNIFIL 2015/082 Audit of engineering support services in the United Nations Interim Force in Lebanon 26 September 2015 4 0 PDF icon Download (225.82 KB) Non Confidential
29 December 2022 UNIFIL 2022/093 Audit of engineering support services in the United Nations Interim Force in Lebanon 29 January 2023 6 0 PDF icon Download (1002.25 KB) Non Confidential