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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
25 September 2018 UNIFIL 2018/086 Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon 26 October 2018 3 0 PDF icon Download (304.32 KB) Non Confidential
06 October 2020 UNOG 2020/037 Audit of facilities management at the United Nations Office at Geneva 06 November 2020 6 0 PDF icon Download (417.37 KB) Non Confidential
29 September 2023 MONUSCO 2023/049 Audit of the strategic communications and public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 October 2023 9 0 PDF icon Download (733.29 KB) Non Confidential
04 March 2016 ECA 2016/012 Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa 04 April 2016 2 0 PDF icon Download (437.9 KB) Non Confidential
18 August 2017 DM, ICSC 2017/084 Audit of the administrative management of the secretariat of the International Civil Service Commission 18 September 2017 8 0 PDF icon Download (748.84 KB) Non Confidential
30 April 2019 UNIFIL 2019/030 Audit of strategic communications and public information in the United Nations Interim Force in Lebanon 31 May 2019 7 0 PDF icon Download (131 KB) Non Confidential
19 November 2013 UN-HABITAT 2013/098 Audit of the United Nations Human Settlements Programme operations in Bangladesh 19 December 2013 8 0 PDF icon Download (1.76 MB) Non Confidential
17 December 2021 MINUSCA 2021/069 Audit of recruitment of international staff, consultants and contractors in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 17 January 2022 8 0 PDF icon Download (902.32 KB) Non Confidential
26 May 2015 UNHCR 2015/044 Review of recurrent implementing partnership management issues in internal audit reports for the Office of the United Nations High Commissioner for Refugees 26 June 2015 3 0 PDF icon Download (114.45 KB) Non Confidential
06 September 2024 UNISFA 2024/040 Audit of time and attendance management in the United Nations Interim Security Force for Abyei 07 October 2024 10 0 PDF icon Download (1.01 MB) Non Confidential