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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 February 2018 UNISFA 2018/008 Audit of quick impact projects in the United Nations Interim Security Force for Abyei 23 March 2018 0 0 PDF icon Download (181.52 KB) Non Confidential
09 March 2017 DFS 2017/006 Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management 09 April 2017 0 0 PDF icon Download (69.45 KB) Non Confidential
18 December 2023 UNON 2023/066 Audit of flexible workplace strategies at the United Nations Office at Nairobi 18 January 2024 0 0 PDF icon Download (2.57 MB) Non Confidential
13 December 2021 DOS A/76/595 Audit of demand and source planning for peace operations 13 December 2021 0 0 PDF icon Download (384.26 KB) Non Confidential
25 April 2016 UNJSPF, UNJSPF-IMD 2016/033 Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund 26 May 2016 0 0 PDF icon Download (1.59 MB) Non Confidential
15 December 2017 MICT 2017/143 Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedings 15 January 2018 0 0 PDF icon Download (200.77 KB) Non Confidential
14 February 2014 DESA 2014/004 Audit of the management of capacity development activities in the Department of Economic and Social Affairs 17 March 2014 0 0 PDF icon Download (135.13 KB) Non Confidential
18 July 2013 UNJSPF 2013/057 Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer 19 August 2013 0 0 PDF icon Download (155.91 KB) Non Confidential
13 March 2014 UNJSPF 2014/006 Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund 14 April 2014 0 0 PDF icon Download (207.46 KB) Non Confidential
06 May 2015 UNIFIL 2015/036 Audit of payments to vendors in the United Nations Interim Force in Lebanon 06 June 2015 0 0 PDF icon Download (246.34 KB) Non Confidential