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 |
---|---|---|---|---|---|---|---|---|
21 December 2022 | UNIFIL | 2022/081 | Audit of staff entitlements and allowances in the United Nations Interim Force in Lebanon | 21 January 2023 | 1 | 0 | Download (378.83 KB) | Non Confidential |
13 April 2017 | UNFCCC | 2017/022 | Audit of knowledge and records management at the United Nations Framework Convention on Climate Change | 14 May 2017 | 6 | 0 | Download (118.38 KB) | Non Confidential |
06 December 2018 | UNMISS | 2018/120 | Audit of movement control operations in the United Nations Mission in the Republic of South Sudan | 06 January 2019 | 4 | 0 | Download (270.96 KB) | Non Confidential |
31 March 2021 | UNOG | 2021/008 | Audit of official travel at the United Nations Office at Geneva | 01 May 2021 | 4 | 0 | Download (598.58 KB) | Non Confidential |
18 December 2014 | EOSG | 2014/144 | Audit of the management of the Global Compact trust fund | 19 January 2015 | 3 | 0 | Download (233.47 KB) | Non Confidential |
22 December 2023 | UNAMA, UNAMI, UNMOGIP, UNRCCA | 2023/082 | Audit of the integrated conduct and discipline function in Kuwait and related entities | 22 January 2024 | 8 | 0 | Download (486.47 KB) | Non Confidential |
13 May 2016 | UNON | 2016/046 | Audit of the administrative arrangements for the provision of common services by the United Nations Office at Nairobi | 13 June 2016 | 6 | 0 | Download (930.68 KB) | Non Confidential |
09 July 2019 | ITC | 2019/060 | Audit of the International Trade Centre’s European Union-funded projects in Afghanistan | 09 August 2019 | 3 | 0 | Download (281.8 KB) | Non Confidential |
19 December 2013 | UNMIL | 2013/134 | Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia | 20 January 2014 | 0 | 0 | Download (295.14 KB) | Non Confidential |
06 June 2022 | OCHA | 2022/018 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Venezuela | 07 July 2022 | 6 | 0 | Download (569.85 KB) | Non Confidential |