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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
09 December 2016 UNAMID 2016/149 Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur 09 December 2016 8 0 Withheld Confidential
14 July 2020 EOSG 2020/015 Audit of the integrity initiative to strengthen partnership with the private sector at the United Nations Global Compact 14 August 2020 5 0 PDF icon Download (417.42 KB) Non Confidential
17 September 2014 UN-HABITAT 2014/085 Audit of information and communications technology management in the United Nations Human Settlements Programme 17 October 2014 7 0 PDF icon Download (111.36 KB) Non Confidential
20 July 2023 UNHCR 2023/026 Audit of fleet and fuel management in UNHCR field operations 20 August 2023 6 0 PDF icon Download (422 KB) Non Confidential
17 December 2015 UNIFIL 2015/181 Audit of waste management in the United Nations Interim Force in Lebanon 17 January 2016 5 0 PDF icon Download (233.88 KB) Non Confidential
29 June 2017 UNAMID 2017/061 Audit of the public information programme in the African Union-United Nations Hybrid Operation in Darfur 30 July 2017 8 0 PDF icon Download (252 KB) Non Confidential
24 September 2013 DM, DFS, DPA 2013/076 Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat 24 October 2013 5 0 PDF icon Download (835.45 KB) Non Confidential
24 September 2021 UNJSPF-OIM 2021/046 Audit of management of external managers in the Office of Investment Management of the United Nations Joint Staff Pension Fund 25 October 2021 6 0 PDF icon Download (1.25 MB) Non Confidential
30 March 2015 OHCHR 2015/021 Audit of the management of selected trust funds in the Office of the High Commissioner for Human Rights 30 April 2015 4 0 PDF icon Download (106.61 KB) Non Confidential
16 May 2024 MINUSMA 2024/017 Audit of disposal of assets in the United Nations Multidimensional Integrated Stabilization Mission in Mali 16 June 2024 7 0 PDF icon Download (374.33 KB) Non Confidential