Internal Audit Reports
(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|
|17 December 2019||UNIFIL||2019/127||Audit of enterprise risk management in the United Nations Interim Force in Lebanon||17 January 2020||5||0||Download (379.4 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||Download (655.15 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||Download (246.68 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||Download (103.39 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||Download (368.99 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||Download (390.85 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||Download (223.53 KB)||Non Confidential|
|08 December 2014||UNAMA||2014/124||Audit of environmental protection activities in the United Nations Assistance Mission in Afghanistan||07 January 2015||4||0||Download (93.04 KB)||Non Confidential|
|18 November 2013||UNDOF||2013/094||Audit of evacuation and other related entitlements in the United Nations Disengagement Observer Force||18 December 2013||3||0||Download (99.84 KB)||Non Confidential|
|23 June 2017||MINUSMA||2017/056||Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 July 2017||4||0||Download (101.76 KB)||Non Confidential|