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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 June 2024 ECA 2024/023 Audit of the Africa Hall renovation project in the Economic Commission for Africa 20 July 2024 3 0 PDF icon Download (355.76 KB) Non Confidential
23 October 2018 UNTSO, UNSCO 2018/101 Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process 23 November 2018 3 0 PDF icon Download (349.66 KB) Non Confidential
14 December 2018 UNHCR 2018/135 Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 14 January 2019 3 0 PDF icon Download (313.57 KB) Non Confidential
27 May 2016 UNIFIL 2016/061 Audit of inventory management in the United Nations Interim Force in Lebanon 27 June 2016 3 0 PDF icon Download (614.09 KB) Non Confidential
17 July 2017 ECLAC 2017/069 Audit of sustainable development and human settlement subprogramme in the Economic Commission for Latin America and the Caribbean 17 August 2017 3 0 PDF icon Download (199.22 KB) Non Confidential
07 May 2014 MINUSTAH 2014/030 Audit of movement control operations in the United Nations Stabilization Mission in Haiti 06 June 2014 3 0 PDF icon Download (193.29 KB) Non Confidential
31 October 2018 UNAMA 2018/104 Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan 30 November 2018 3 0 PDF icon Download (99.3 KB) Non Confidential
14 June 2013 UNHCR 2013/052 Audit of the United Nations High Commissioner for Refugees security budget management 15 July 2013 3 0 PDF icon Download (305.5 KB) Non Confidential
30 December 2013 UNHCR 2013/146 Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique 29 January 2014 3 3 PDF icon Download (191.25 KB) Non Confidential
02 September 2015 UNJSPF 2015/094 Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund 03 October 2015 3 0 PDF icon Download (149.63 KB) Non Confidential