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 |
---|---|---|---|---|---|---|---|---|
29 August 2018 | DFS | 2018/078 | Audit of accounts receivable and payable in the United Nations Mission in Liberia | 29 September 2018 | 1 | 0 | Download (88.65 KB) | Non Confidential |
12 May 2014 | UNODA | 2014/037 | Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs | 11 June 2014 | 1 | 0 | Download (523.81 KB) | Non Confidential |
25 May 2018 | ECLAC | 2018/046 | Audit of the management of capital renovation projects in the Economic Commission for Latin America and the Caribbean | 25 June 2018 | 1 | 0 | Download (133.02 KB) | Non Confidential |
29 April 2016 | DESA | 2016/037 | Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs | 30 May 2016 | 1 | 0 | Download (163.94 KB) | Non Confidential |
16 December 2016 | UNIOGBIS | 2016/166 | Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau | 16 January 2017 | 10 | 0 | Download (171.38 KB) | Non Confidential |
09 August 2017 | MINUSCA | 2017/078 | Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 09 September 2017 | 10 | 0 | Download (209.71 KB) | Non Confidential |
11 September 2018 | UNICRI | 2018/082 | Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute | 12 October 2018 | 10 | 0 | Download (126.12 KB) | Non Confidential |
13 December 2019 | UNAMID | 2019/121 | Audit of the implementation of the environmental action plan in the Africa Union-United Nations Hybrid Operation in Darfur | 13 January 2020 | 10 | 0 | Download (379.46 KB) | Non Confidential |
13 February 2020 | DMSPC, DOS, MINUSCA | 2020/002 | Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat | 13 February 2020 | 10 | 0 | Withheld | Confidential |
19 December 2022 | UNHCR | 2022/076 | Audit of operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 19 January 2023 | 10 | 0 | Download (532.14 KB) | Non Confidential |