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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 December 2015 OCHA 2015/187 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan 22 January 2016 10 0 PDF icon Download (305.76 KB) Non Confidential
23 August 2016 UNFICYP 2016/092 Audit of vehicle and fuel management in the United Nations Peacekeeping Force in Cyprus 23 September 2016 10 0 PDF icon Download (348.59 KB) Non Confidential
30 January 2023 DMSPC, DOS 2023/002 Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat 02 March 2023 10 2 PDF icon Download (1014.21 KB) Non Confidential
27 August 2019 UNMISS 2019/079 Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan 27 September 2019 10 0 PDF icon Download (2.84 MB) Non Confidential
19 July 2022 UNTBLDC 2022/033 Audit of the operations of the Technology Bank for the Least Developed Countries 19 August 2022 10 0 PDF icon Download (462.32 KB) Non Confidential
21 March 2019 MINUSMA 2019/016 Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali 21 April 2019 10 0 PDF icon Download (784.55 KB) Non Confidential
22 May 2017 UNON 2017/039 Audit of facilities management at the United Nations Office at Nairobi 22 June 2017 10 0 PDF icon Download (225.1 KB) Non Confidential
08 December 2021 UNWTO 2021/058 Audit of project management at the United Nations World Tourism Organization 08 January 2022 10 0 PDF icon Download (498.13 KB) Non Confidential
29 December 2023 DGC, DMSPC, DOS 2023/102 Audit of management and security of websites and social media in the United Nations Secretariat 29 January 2024 10 0 PDF icon Download (843.39 KB) Non Confidential
28 June 2024 OCHA 2024/032 Audit of the Grant Management System at the Office for the Coordination of Humanitarian Affairs 29 July 2024 10 0 PDF icon Download (3.91 MB) Non Confidential