Internal Audit Reports
(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|
|12 November 2014||ODA||2014/109||Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs||12 December 2014||3||0||Download (261 KB)||Non Confidential|
|29 September 2023||UNEP||2023/048||Audit of the United Nations Environment Programme’s secretariat of the Basel, Rotterdam and Stockholm Conventions||30 October 2023||7||0||Download (485.91 KB)||Non Confidential|
|04 March 2016||UNAMID||2016/011||Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur||04 April 2016||2||0||Download (655.43 KB)||Non Confidential|
|18 August 2017||DESA||2017/083||Audit of the management of trust funds at the Department of Economic and Social Affairs||18 September 2017||5||0||Download (577.9 KB)||Non Confidential|
|18 August 2017||DM, ICSC||2017/084||Audit of the administrative management of the secretariat of the International Civil Service Commission||18 September 2017||8||0||Download (748.84 KB)||Non Confidential|
|30 April 2019||UNIFIL||2019/030||Audit of strategic communications and public information in the United Nations Interim Force in Lebanon||31 May 2019||7||0||Download (131 KB)||Non Confidential|
|19 November 2013||UN-HABITAT||2013/098||Audit of the United Nations Human Settlements Programme operations in Bangladesh||19 December 2013||8||0||Download (1.76 MB)||Non Confidential|
|17 December 2021||MINUSCA||2021/069||Audit of recruitment of international staff, consultants and contractors in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||17 January 2022||8||0||Download (902.32 KB)||Non Confidential|
|26 May 2015||UNHCR||2015/044||Review of recurrent implementing partnership management issues in internal audit reports for the Office of the United Nations High Commissioner for Refugees||26 June 2015||3||0||Download (114.45 KB)||Non Confidential|
|29 September 2016||UNAMID||2016/108||Audit of repairs and maintenance of vehicles in the African Union-United Nations Hybrid Operation in Darfur||30 October 2016||1||0||Download (196.46 KB)||Non Confidential|