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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 June 2017 UNAMID 2017/051 Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur 17 July 2017 3 0 PDF icon Download (543.87 KB) Non Confidential
31 December 2018 UNON 2018/150 Audit of payroll processing at the United Nations Office at Nairobi 31 January 2019 3 0 PDF icon Download (153.42 KB) Non Confidential
24 August 2021 DESA 2021/037 Audit of financing for development activities in the Department of Economic and Social Affairs 24 September 2021 3 0 PDF icon Download (480.89 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 PDF icon Download (464.93 KB) Non Confidential
29 September 2015 UNOCI 2015/107 Audit of waste management in the United Nations Operation in Côte d'Ivoire 30 October 2015 3 2 PDF icon Download (549.69 KB) Non Confidential
12 November 2014 ODA 2014/109 Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs 12 December 2014 3 0 PDF icon Download (261 KB) Non Confidential
09 April 2020 UNRoD 2020/006 Audit of the United Nations Register of Damage 10 May 2020 3 0 PDF icon Download (455.73 KB) Non Confidential
19 February 2015 DM 2015/012 Audit of the Headquarters Property Survey Board 22 March 2015 3 0 PDF icon Download (109.71 KB) Non Confidential
20 July 2016 UNISFA 2016/076 Audit of engineering activities in the United Nations Interim Security Force for Abyei 20 August 2016 3 4 PDF icon Download (1.01 MB) Non Confidential
19 December 2017 UNIFIL 2017/148 Audit of budget formulation and monitoring in the United Nations Interim Force in Lebanon 19 January 2018 3 0 PDF icon Download (121.88 KB) Non Confidential