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 |
|---|---|---|---|---|---|---|---|---|
| 02 November 2017 | UNHCR | 2017/115 | Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees | 03 December 2017 | 0 | 0 |
 Download (179.88 KB) |
Non Confidential |
| 08 December 2017 | UNODC | 2017/131 | Audit of United Nations Office on Drugs and Crime operations in Nigeria | 08 January 2018 | 8 | 0 |
Download (194.88 KB) |
Non Confidential |
| 19 December 2017 | UNAMI | 2017/147 | Audit of air operations and aviation safety in the United Nations Assistance Mission for Iraq | 19 January 2018 | 3 | 0 |
Download (464.93 KB) |
Non Confidential |
| 16 February 2018 | UNEP | 2018/006 | Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific | 19 March 2018 | 8 | 0 |
Download (231.72 KB) |
Non Confidential |
| 29 March 2018 | OHCHR | 2018/022 | Audit of Office of the High Commissioner for Human Rights operations in Cambodia | 29 April 2018 | 6 | 0 |
Download (110.37 KB) |
Non Confidential |
| 10 May 2018 | UNAMID | 2018/038 | Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur | 10 June 2018 | 5 | 0 |
Download (381.22 KB) |
Non Confidential |
| 05 June 2018 | ESCAP | 2018/054 | Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific | 06 July 2018 | 8 | 0 |
Download (192.69 KB) |
Non Confidential |
| 11 July 2018 | MINUSMA | 2018/070 | Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 11 August 2018 | 10 | 0 |
Download (178.17 KB) |
Non Confidential |
| 24 September 2018 | UNIFIL | 2018/085 | Audit of safety and security in the United Nations Interim Force in Lebanon | 24 September 2018 | 11 | 0 | Withheld | Confidential |
| 23 October 2018 | UNTSO, UNSCO | 2018/101 | Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process | 23 November 2018 | 3 | 0 |
Download (349.66 KB) |
Non Confidential |