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|
|15 December 2017||MICT||2017/143||Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedings||15 January 2018||0||0||Download (200.77 KB)||Non Confidential|
|14 February 2014||DESA||2014/004||Audit of the management of capacity development activities in the Department of Economic and Social Affairs||17 March 2014||0||0||Download (135.13 KB)||Non Confidential|
|18 July 2013||UNJSPF||2013/057||Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer||19 August 2013||0||0||Download (155.91 KB)||Non Confidential|
|13 March 2014||UNJSPF||2014/006||Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund||14 April 2014||0||0||Download (207.46 KB)||Non Confidential|
|06 May 2015||UNIFIL||2015/036||Audit of payments to vendors in the United Nations Interim Force in Lebanon||06 June 2015||0||0||Download (246.34 KB)||Non Confidential|
|16 December 2013||ITC||2013/124||Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory||15 January 2014||0||0||Download (130.07 KB)||Non Confidential|
|25 May 2018||UNHCR||2018/048||Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees||25 June 2018||0||0||Download (224.19 KB)||Non Confidential|
|25 March 2014||UNU||2014/008||Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory||24 April 2014||0||0||Download (519.13 KB)||Non Confidential|
|31 October 2017||MINUSTAH||2017/111||Audit of business continuity management in the United Nations Stabilization Mission in Haiti||01 December 2017||0||0||Download (88.28 KB)||Non Confidential|
|21 July 2015||DM||2015/073||Audit of the closure of the capital master plan||21 August 2015||0||0||Download (92.93 KB)||Non Confidential|