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 |
|---|---|---|---|---|---|---|---|---|
| 02 March 2018 | DPKO, DFS | 2018/011 | Audit of planning and oversight of training activities in peacekeeping operations | 02 April 2018 | 4 | 0 |
 Download (323.56 KB) |
Non Confidential |
| 27 November 2019 | UNAMI | 2019/114 | Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq | 28 December 2019 | 4 | 0 |
Download (914.68 KB) |
Non Confidential |
| 10 December 2014 | OCHA | 2014/131 | Advisory engagement related to a review of the Office for the Coordination of Humanitarian Affairs' reconciliation of backlog transactions in the United Nations Development Programme Service Clearing Account | 09 January 2015 | 4 | 0 |
Download (173.84 KB) |
Non Confidential |
| 27 December 2019 | UNIFIL | 2019/146 | Audit of aviation operations in the United Nations Interim Force in Lebanon | 27 January 2020 | 4 | 0 |
Download (452.72 KB) |
Non Confidential |
| 10 June 2016 | UNAMA | 2016/064 | Audit of leave and attendance records in the United Nations Assistance Mission in Afghanista | 11 July 2016 | 4 | 0 |
Download (288.98 KB) |
Non Confidential |
| 16 September 2019 | Ethics Office | 2019/083 | Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office | 17 October 2019 | 4 | 0 |
Download (1005.56 KB) |
Non Confidential |
| 08 August 2022 | UNJSPF-OIM | 2022/036 | Audit of procurement and contract management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 08 September 2022 | 4 | 0 |
Download (986.79 KB) |
Non Confidential |
| 16 September 2015 | UNOG | 2015/097 | Audit of the management of common contracts in the United Nations Office at Geneva | 17 October 2015 | 4 | 0 |
Download (1.41 MB) |
Non Confidential |
| 27 March 2019 | UNSOS, UNSOM | 2019/019 | Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 27 April 2019 | 4 | 0 |
Download (337.85 KB) |
Non Confidential |
| 08 November 2013 | UNOV | 2013/087 | Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 09 December 2013 | 4 | 0 |
Download (118.29 KB) |
Non Confidential |