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
20 December 2022 UNHCR 2022/080 Audit of operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 20 January 2023 6 0 PDF icon Download (474.62 KB) Non Confidential
13 November 2015 UNODC 2015/141 Audit of United Nations Office on Drugs and Crime operations in Iran 14 December 2015 7 0 PDF icon Download (125.71 KB) Non Confidential
12 April 2017 UNHCR 2017/021 Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees 13 May 2017 9 0 PDF icon Download (155.56 KB) Non Confidential
04 December 2018 MONUSCO 2018/119 Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 04 January 2019 3 0 PDF icon Download (342.58 KB) Non Confidential
31 March 2021 MINUSCA 2021/007 Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 01 May 2021 7 0 PDF icon Download (604.3 KB) Non Confidential
18 December 2014 DM-CMP 2014/143 Audit of the guaranteed maximum price contract for the renovation of the General Assembly building 19 January 2015 0 0 PDF icon Download (896.91 KB) Non Confidential
22 December 2023 UNAMA, UNAMI, UNMOGIP, UNRCCA 2023/082 Audit of the integrated conduct and discipline function in Kuwait and related entities 22 January 2024 8 0 PDF icon Download (486.47 KB) Non Confidential
13 May 2016 UNON 2016/046 Audit of the administrative arrangements for the provision of common services by the United Nations Office at Nairobi 13 June 2016 6 0 PDF icon Download (930.68 KB) Non Confidential
14 November 2017 UNIFIL 2017/118 Audit of demining activities in the United Nations Interim Force in Lebanon 15 December 2017 9 0 PDF icon Download (186.47 KB) Non Confidential
19 July 2019 UNAMA 2019/061 Audit of procurement activities in the United Nations Assistance Mission in Afghanistan 19 August 2019 4 0 PDF icon Download (392.23 KB) Non Confidential