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
31 December 2023 UNIFIL 2023/104 Audit of medical services in the United Nations Interim Force in Lebanon 31 January 2024 2 0 PDF icon Download (411.98 KB) Non Confidential
09 May 2024 UNOG 2024/016 Audit of the Strategic Heritage Plan at the United Nations Office at Geneva 09 June 2024 8 0 PDF icon Download (1.32 MB) Non Confidential
28 June 2024 OCHA 2024/032 Audit of the Grant Management System at the Office for the Coordination of Humanitarian Affairs 29 July 2024 10 0 PDF icon Download (3.91 MB) Non Confidential
10 October 2024 UNSMIL 2024/048 Audit of the United Nations Support Mission in Libya 10 November 2024 7 0 PDF icon Download (557.42 KB) Non Confidential
16 December 2024 UNMISS 2024/064 Audit of local procurement in the United Nations Mission in the Republic of South Sudan 16 January 2025 2 0 PDF icon Download (529.29 KB) Non Confidential
23 December 2024 UNMISS 2024/080 Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan 23 January 2025 3 0 PDF icon Download (492.22 KB) Non Confidential
27 December 2024 UNHCR 2024/096 Audit of operations in Egypt for the Office of the United Nations High Commissioner for Refugee 27 January 2025 9 0 PDF icon Download (3.12 MB) Non Confidential
18 July 2013 ICTY 2013/060 Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia 19 August 2013 8 0 PDF icon Download (171.83 KB) Non Confidential
24 September 2013 DM, DFS, DPA 2013/076 Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat 24 October 2013 5 0 PDF icon Download (835.45 KB) Non Confidential
08 November 2013 UNHCR 2013/088 Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of Congo 09 December 2013 4 0 PDF icon Download (107.86 KB) Non Confidential