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
23 December 2021 UNMISS 2021/072 Audit of occupational safety and health in the United Nations Mission in the Republic of South Sudan 23 January 2022 6 0 PDF icon Download (575.85 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
20 September 2024 UNAMI 2024/044 Audit of human resources management in the United Nations Assistance Mission for Iraq 21 October 2024 1 0 PDF icon Download (853.58 KB) Non Confidential
30 September 2016 UNIFIL 2016/111 Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon 31 October 2016 6 0 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (864.67 KB) Non Confidential
21 December 2022 UNHCR 2022/082 Audit of procurement undertaken by partners using funds of the Office of the United Nations High Commissioner for Refugees 21 January 2023 6 0 PDF icon Download (501.5 KB) Non Confidential
20 November 2015 DM 2015/143 Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions 21 December 2015 0 0 PDF icon Download (111.78 KB) Non Confidential
13 April 2017 ITC 2017/023 Audit of procurement and contract management at the International Trade Centre 14 May 2017 4 0 PDF icon Download (149.85 KB) Non Confidential