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 |
|---|---|---|---|---|---|---|---|---|
| 24 March 2016 | UNIFIL | 2016/026 | Audit of leave and attendance records in the United Nations Interim Force in Lebanon | 24 April 2016 | 1 | 0 |
 Download (346.22 KB) |
Non Confidential |
| 27 September 2017 | UNHCR | 2017/098 | Audit of the operations in India for the Office of the United Nations High Commissioner for Refugees | 28 October 2017 | 5 | 0 |
Download (194.25 KB) |
Non Confidential |
| 17 June 2019 | ESCAP | 2019/044 | Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 18 July 2019 | 3 | 0 |
Download (933.34 KB) |
Non Confidential |
| 05 December 2013 | UNAMID | 2013/111 | Audit of the civil affairs programme in the African Union-United Nations Hybrid Operation in Darfur | 06 January 2014 | 5 | 0 |
Download (242.53 KB) |
Non Confidential |
| 31 December 2021 | UNHCR | 2021/083 | Audit of the operations in Zambia for the United Nations High Commissioner for Refugees | 31 January 2022 | 5 | 0 |
Download (409.32 KB) |
Non Confidential |
| 22 June 2015 | UNEP | 2015/058 | Audit of the United Nations Environment Programme Regional Office for Latin America and the Caribbean | 23 July 2015 | 3 | 0 |
Download (89.08 KB) |
Non Confidential |
| 27 October 2016 | MONUSCO | 2016/123 | Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 November 2016 | 2 | 0 |
Download (961.18 KB) |
Non Confidential |
| 09 May 2018 | UNAMA, UNAMI, DM, DFS | 2018/037 | Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq | 09 June 2018 | 12 | 0 |
Download (863.79 KB) |
Non Confidential |
| 23 December 2019 | UNU | 2019/141 | Audit of the United Nations University Institute on Computing and Society | 23 January 2020 | 6 | 0 |
Download (545.08 KB) |
Non Confidential |
| 30 June 2014 | UNHCR | 2014/057 | Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for Refugees | 30 July 2014 | 9 | 0 |
Download (186.62 KB) |
Non Confidential |