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 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 November 2020 MINUSMA 2020/040 Audit of local procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 December 2020 9 0 PDF icon Download (630.81 KB) Non Confidential
04 December 2014 UNFICYP 2014/118 Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus 05 January 2015 1 0 PDF icon Download (220.77 KB) Non Confidential
22 March 2016 ECLAC 2016/020 Audit of selected subprogrammes and their related technical cooperation projects in the Economic Commission for Latin America and the Caribbean 22 April 2016 1 0 PDF icon Download (106.06 KB) Non Confidential
20 September 2017 UNAMI 2017/091 Audit of the political affairs programme in the United Nations Assistance Mission for Iraq 21 October 2017 5 0 PDF icon Download (264.48 KB) Non Confidential
22 May 2019 OCHA 2019/037 Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Asia and the Pacific 22 June 2019 6 0 PDF icon Download (378.45 KB) Non Confidential
12 June 2019 UNJSPF 2019/038 Audit of data interfaces and monthly contributions in the United Nations Joint Staff Pension Fund 13 July 2019 6 0 PDF icon Download (1.18 MB) Non Confidential
26 November 2013 UNISFA 2013/106 Audit of asset management in the United Nations Interim Security Force for Abyei 26 December 2013 6 0 PDF icon Download (251.96 KB) Non Confidential
27 December 2021 UNDCO 2021/077 Audit of the secretariat of the Joint Fund for the 2030 Agenda for Sustainable Development 27 January 2022 7 0 PDF icon Download (1023.01 KB) Non Confidential
18 June 2015 MINUSTAH 2015/052 Audit of the community violence reduction programme in the United Nations Stabilization Mission in Haiti 19 July 2015 6 0 PDF icon Download (501.89 KB) Non Confidential
12 October 2016 UNHCR 2016/116 Audit of the operations in Israel for the Office of the United nations High Commissioner for Refugees 12 November 2016 0 0 PDF icon Download (155.42 KB) Non Confidential