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 |
|---|---|---|---|---|---|---|---|---|
| 29 December 2022 | DPPA | 2022/092 | Audit of electoral assistance activities in the Department of Political and Peacebuilding Affairs | 29 January 2023 | 3 | 0 |
 Download (793.27 KB) |
Non Confidential |
| 08 August 2023 | OCHA | 2030/030 | Audit of information and communications technology governance, operations and security at the Office for the Coordination of Humanitarian Affairs | 08 September 2023 | 12 | 0 |
Download (475.88 KB) |
Non Confidential |
| 25 September 2023 | UNHCR | 2023/045 | Audit of the management of non-food items in UNHCR response to the Ukraine crisis | 26 October 2023 | 4 | 0 | 26 October 2023 | Non Confidential |
| 02 August 2013 | UNHCR | 2013/063 | Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran | 03 September 2013 | 5 | 0 |
Download (188.59 KB) |
Non Confidential |
| 27 September 2013 | UNAMID | 2013/080 | Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur | 28 October 2013 | 4 | 0 |
Download (250.75 KB) |
Non Confidential |
| 18 November 2013 | UNMIL | 2013/096 | Audit of engineering activities in the United Nations Mission in Liberia | 18 December 2013 | 7 | 0 |
Download (121.82 KB) |
Non Confidential |
| 05 December 2013 | UNAMA | 2013/114 | Audit of medical services in the United Nations Assistance Mission in Afghanistan | 06 January 2014 | 3 | 0 |
Download (101.72 KB) |
Non Confidential |
| 17 December 2013 | UNMISS | 2013/126 | Audit of local procurement in the United Nations Mission in South Sudan | 16 January 2014 | 8 | 0 |
Download (780.82 KB) |
Non Confidential |
| 23 December 2013 | UNIFIL | 2013/144 | Audit of aviation operations in the United Nations Interim Force in Lebanon | 22 January 2014 | 7 | 0 |
Download (215.2 KB) |
Non Confidential |
| 25 March 2014 | DM | 2014/011 | Audit of the management of the Young Professionals Programme | 24 April 2014 | 5 | 0 |
Download (258.75 KB) |
Non Confidential |