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 |
|---|---|---|---|---|---|---|---|---|
| 03 February 2014 | DESA, DM, OLA | 2014/002 | Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project | 05 March 2014 | 3 | 0 |
 Download (334.9 KB) |
Non Confidential |
| 27 April 2015 | UNISFA | 2015/032 | Audit of safety and security in the United Nations Interim Security Force for Abyei | 27 April 2015 | 3 | 4 | Withheld | Confidential |
| 10 March 2017 | UNHCR | 2017/008 | Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees | 10 April 2017 | 3 | 0 |
Download (331.64 KB) |
Non Confidential |
| 22 June 2021 | UNDOF | 2021/028 | Audit of supply chain management in the United Nations Disengagement Observer Force | 23 July 2021 | 3 | 0 |
Download (691.9 KB) |
Non Confidential |
| 15 December 2017 | MINUSMA | 2017/142 | Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 15 January 2018 | 3 | 0 |
Download (357.95 KB) |
Non Confidential |
| 12 February 2014 | UNEP | 2014/003 | Audit of the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries Quick Start Programme in the Democratic Republic of the Congo | 14 March 2014 | 3 | 0 |
Download (2.14 MB) |
Non Confidential |
| 03 August 2017 | DFS | 2017/073 | Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire | 03 September 2017 | 3 | 0 |
Download (318.44 KB) |
Non Confidential |
| 21 June 2013 | DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 22 July 2013 | 23 | 0 |
Download (2.02 MB) |
Non Confidential |
| 05 December 2013 | DFS | 2013/109 | Audit of receiving and inspection activities in field missions | 06 January 2014 | 23 | 0 |
Download (853.25 KB) |
Non Confidential |
| 09 December 2013 | UNSCO | 2013/120 | Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards | 08 January 2014 | 2 | 0 |
Download (214.93 KB) |
Non Confidential |