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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
10 March 2015 DM, DGACM, DSS 2015/015 Audit of overtime at the United Nations Headquarters 10 April 2015 2 0 PDF icon Download (253.95 KB) Non Confidential
28 May 2015 DM 2015/047 Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building 28 June 2015 2 0 PDF icon Download (265.43 KB) Non Confidential
05 December 2016 DFS 2016/144 Audit of governance framework for major construction projects in peace operations 05 January 2017 2 0 PDF icon Download (200.99 KB) Non Confidential
27 October 2023 UNIFIL 2023/052 Audit of civil affairs activities in the United Nations Interim Force in Lebanon 27 November 2023 2 0 PDF icon Download (535.82 KB) Non Confidential
12 September 2017 MICT 2017/088 Audit of victim and witness management at the Mechanism for International Criminal Tribunals 13 October 2017 2 0 PDF icon Download (152.26 KB) Non Confidential
19 December 2013 UNAMA 2013/132 Audit of local procurement of goods and services in the United Nations Assistance Mission in Afghanistan 20 January 2014 2 0 PDF icon Download (93.45 KB) Non Confidential
11 August 2016 UNDOF 2016/082 Audit of United Nations property and contingent-owned equipment in the United Nations Disengagement Observer Force 11 September 2016 2 0 PDF icon Download (1.28 MB) Non Confidential
12 September 2017 UNSOS 2017/089 Audit of outsourced services in the United Nations Support Office in Somalia 13 October 2017 2 0 PDF icon Download (159.12 KB) Non Confidential
19 December 2014 UNJSPF 2014/147 Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension Fund 19 January 2015 2 0 PDF icon Download (787.82 KB) Non Confidential
09 May 2024 UNMISS 2024/014 Audit of delegation of authority in the United Nations Mission in the Republic of South Sudan 09 June 2024 2 0 PDF icon Download (661.76 KB) Non Confidential