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 |
|---|---|---|---|---|---|---|---|---|
| 27 September 2017 | UNIFIL | 2017/099 | Audit of medical services in the United Nations Interim Force in Lebanon | 28 October 2017 | 7 | 0 |
 Download (287.11 KB) |
Non Confidential |
| 02 November 2017 | UNHCR | 2017/115 | Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees | 03 December 2017 | 0 | 0 |
Download (179.88 KB) |
Non Confidential |
| 08 December 2017 | UNODC | 2017/131 | Audit of United Nations Office on Drugs and Crime operations in Nigeria | 08 January 2018 | 8 | 0 |
Download (194.88 KB) |
Non Confidential |
| 19 December 2017 | UNAMI | 2017/147 | Audit of air operations and aviation safety in the United Nations Assistance Mission for Iraq | 19 January 2018 | 3 | 0 |
Download (464.93 KB) |
Non Confidential |
| 16 February 2018 | UNEP | 2018/006 | Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific | 19 March 2018 | 8 | 0 |
Download (231.72 KB) |
Non Confidential |
| 29 March 2018 | OHCHR | 2018/022 | Audit of Office of the High Commissioner for Human Rights operations in Cambodia | 29 April 2018 | 6 | 0 |
Download (110.37 KB) |
Non Confidential |
| 15 May 2018 | DFS | 2018/039 | Audit of acquisition and management of information and communications technology assets in the Department of Field Support | 15 June 2018 | 5 | 0 |
Download (860.97 KB) |
Non Confidential |
| 06 June 2018 | UNOG | 2018/055 | Audit of the centralization of information technology services at the United Nations Office at Geneva | 07 July 2018 | 8 | 0 |
Download (183.81 KB) |
Non Confidential |
| 12 July 2018 | DFS | 2018/071 | Audit of travel processing in the Regional Service Centre in Entebbe | 12 August 2018 | 7 | 0 |
Download (713.91 KB) |
Non Confidential |
| 25 September 2018 | UNIFIL | 2018/086 | Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon | 26 October 2018 | 3 | 0 |
Download (304.32 KB) |
Non Confidential |