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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 Download (490.39 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 |
Download (666.09 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 |
Download (189.7 KB) |
Non Confidential |
| 10 September 2018 | UNHCR | 2018/081 | Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees | 11 October 2018 | 2 | 4 |
Download (176.8 KB) |
Non Confidential |
| 23 September 2020 | DOS | 2020/031 | Audit of vendor payments processing at the Regional Service Centre in Entebbe | 24 October 2020 | 2 | 0 |
Download (699.42 KB) |
Non Confidential |
| 15 December 2014 | UNTSO | 2014/134 | Audit of financial and administrative functions in the United Nations Truce Supervision Organisation | 14 January 2015 | 2 | 0 |
Download (195.49 KB) |
Non Confidential |
| 28 June 2019 | UNIFIL | 2019/057 | Audit of fuel management in the United Nations Interim Force in Lebanon | 29 July 2019 | 2 | 0 |
Download (345.12 KB) |
Non Confidential |
| 26 April 2023 | IRMCT | 2023/012 | Audit of downsizing at the International Residual Mechanism for Criminal Tribunals | 27 May 2023 | 2 | 0 |
Download (345.5 KB) |
Non Confidential |
| 29 January 2015 | UNOCI | 2015/005 | Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire | 01 March 2015 | 2 | 1 |
Download (292.48 KB) |
Non Confidential |
| 05 November 2015 | UNAMID | 2015/135 | Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur | 06 December 2015 | 2 | 0 |
Download (273.53 KB) |
Non Confidential |