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 |
|---|---|---|---|---|---|---|---|---|
| 30 September 2016 | UNIFIL | 2016/111 | Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon | 31 October 2016 | 6 | 0 |
 Download (267.25 KB) |
Non Confidential |
| 13 April 2018 | DFS | 2018/026 | Audit of support by the Department of Field Support to budget formulation and monitoring by field missions | 14 May 2018 | 7 | 0 |
Download (214.26 KB) |
Non Confidential |
| 18 December 2019 | UNFICYP | 2019/129 | Audit of the implementation of recommendations of the strategic review of the United Nations Peacekeeping Force in Cyprus | 18 January 2020 | 7 | 0 |
Download (425.49 KB) |
Non Confidential |
| 12 June 2014 | UN-HABITAT | 2014/050 | Audit of United Nations Human Settlements Programme operations in Sri Lanka | 14 July 2014 | 3 | 0 |
Download (864.67 KB) |
Non Confidential |
| 21 December 2022 | UNHCR | 2022/083 | Review of procurement in Zambia for the Office of the United Nations High Commissioner for Refugees | 21 January 2023 | 6 | 0 |
Download (450.09 KB) |
Non Confidential |
| 20 November 2015 | UNDOF | 2015/144 | Audit of safety and security in the United Nations Disengagement Observer Force | 21 December 2015 | 5 | 0 | Withheld | Confidential |
| 13 April 2017 | UNHCR | 2017/024 | Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees | 14 May 2017 | 3 | 0 |
Download (112.84 KB) |
Non Confidential |
| 06 December 2018 | UNODC | 2018/122 | Audit of the United Nations Office on Drugs and Crime operations in Pakistan | 06 January 2019 | 7 | 0 |
Download (348.2 KB) |
Non Confidential |
| 09 April 2021 | MINUSMA | 2021/010 | Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 10 May 2021 | 4 | 0 |
Download (395.3 KB) |
Non Confidential |
| 19 December 2014 | UNMISS | 2014/146 | Audit of fuel management in the United Nations Mission in South Sudan | 19 January 2015 | 5 | 0 |
Download (157.74 KB) |
Non Confidential |