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|
|28 April 2017||ICTY, MICT||2017/029||Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||29 May 2017||4||0||Download (111.34 KB)||Non Confidential|
|12 December 2018||UNISFA||2018/127||Audit of waste management in the United Nations Interim Security Force for Abyei||12 January 2019||3||0||Download (464.34 KB)||Non Confidential|
|21 May 2021||UNMISS||2021/015||Audit of rations management in the United Nations Mission in the Republic of South Sudan||21 June 2021||2||0||Download (395.69 KB)||Non Confidential|
|23 December 2014||UNISDR||2014/153||Audit of the United Nations Office for Disaster Risk Reduction||22 January 2015||4||0||Download (354.87 KB)||Non Confidential|
|26 May 2016||UNAMID||2016/053||Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur||26 June 2016||5||0||Download (922.46 KB)||Non Confidential|
|05 December 2017||UNAMID||2017/126||Audit of trust fund activities in the African Union-United Nations Hybrid Operation in Darfur||05 January 2018||2||0||Download (178.74 KB)||Non Confidential|
|15 August 2019||OHCHR||2019/071||Audit of the Office of the High Commissioner for Human Rights country office in Colombia||15 September 2019||10||0||Download (757.14 KB)||Non Confidential|
|20 December 2013||UNHCR||2013/138||Audit of United Nations High Commissioner for Refugees operations in Botswana||20 January 2014||6||0||Download (138.93 KB)||Non Confidential|
|27 June 2022||UNHCR||2022/025||Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees||28 July 2022||4||0||Download (353.1 KB)||Non Confidential|
|27 August 2015||MINUSTAH||2015/085||Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police||27 September 2015||4||0||Download (868.36 KB)||Non Confidential|