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 |
|---|---|---|---|---|---|---|---|---|
| 18 September 2013 | RSCE | 2013/074 | Audit of support functions in the Regional Service Centre Entebbe | 18 October 2013 | 9 | 0 |
 Download (272.09 KB) |
Non Confidential |
| 26 September 2017 | UNIFIL | 2017/092 | Audit of commercial activities in the United Nations Interim Force in Lebanon | 27 October 2017 | 9 | 0 |
Download (743.42 KB) |
Non Confidential |
| 27 June 2022 | UN-Habitat | 2022/023 | Audit of the United Nations Human Settlements Programme Somalia Country Office activities | 28 July 2022 | 9 | 0 |
Download (462.86 KB) |
Non Confidential |
| 17 September 2014 | MINUSTAH | 2014/087 | Audit of air operations in the United Nations Stabilization Mission in Haiti | 17 October 2014 | 9 | 0 |
Download (633.21 KB) |
Non Confidential |
| 27 June 2014 | UNHCR | 2014/053 | Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees | 28 July 2014 | 9 | 0 |
Download (128.24 KB) |
Non Confidential |
| 27 November 2015 | MINUSMA | 2015/148 | Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 28 December 2015 | 9 | 2 |
Download (124.14 KB) |
Non Confidential |
| 01 May 2018 | DESA, DPI, DGACM, DM | 2018/035 | Audit of the issuance of ground passes in the United Nations Secretariat in New York | 01 June 2018 | 8 | 0 |
Download (172.6 KB) |
Non Confidential |
| 29 June 2022 | DPPA, DPO | 2022/027 | Audit of implementation of the women, peace and security agenda in the Department of Political and Peacebuilding Affairs and the Department of Peace Operations | 30 July 2022 | 8 | 0 |
Download (862.57 KB) |
Non Confidential |
| 18 September 2014 | UNSSC | 2014/089 | Audit of the United Nations System Staff College | 20 October 2014 | 8 | 0 |
Download (118.85 KB) |
Non Confidential |
| 13 March 2019 | UNHCR | 2019/011 | Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees | 13 April 2019 | 8 | 0 |
Download (305.34 KB) |
Non Confidential |