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
18 October 2016 UNFIP 2016/120 Audit of the management of the United Nations Fund for International Partnerships and the Trust Fund for Partnerships at the United Nations Office for Partnerships 18 November 2016 2 0 PDF icon Download (301.35 KB) Non Confidential
24 May 2024 UNAMA 2024/020 Audit of the management of cost-share arrangements in the United Nations Assistance Mission in Afghanistan (UNAMA) integrated facilities 24 June 2024 2 0 PDF icon Download (944.18 KB) Non Confidential
08 December 2014 DFS 2014/126 Audit of human resources management in the United Nations Global Service Centre 07 January 2015 2 0 PDF icon Download (128.55 KB) Non Confidential
01 December 2015 UNAMID 2015/152 Audit of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur 01 January 2016 2 0 PDF icon Download (84.23 KB) Non Confidential
09 June 2021 UNISFA 2021/019 Audit of the management of troop personnel and equipment contributions in the United Nations Interim Security Force for Abyei 10 July 2021 2 0 PDF icon Download (499.49 KB) Non Confidential
29 December 2014 UNHCR 2014/158 Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees 28 January 2015 2 1 PDF icon Download (99.39 KB) Non Confidential
06 November 2024 IRMCT 2024/054 Audit of continuing residual activities at the International Residual Mechanism for Criminal Tribunals 07 December 2024 2 0 PDF icon Download (350.78 KB) Non Confidential
27 October 2016 MONUSCO 2016/123 Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 November 2016 2 0 PDF icon Download (961.18 KB) Non Confidential
12 December 2016 UNIFIL 2016/154 Audit of facilities management in the United Nations Interim Force in Lebanon 12 January 2017 2 0 PDF icon Download (93.51 KB) Non Confidential
25 July 2023 Secretariat A/78/225 Evaluation of the implementation of flexible workplace at the United Nations Headquarters 25 July 2023 2 0 PDF icon Download (1.05 MB) Non Confidential