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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
08 May 2014 ICTY 2014/032 Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment 09 June 2014 3 0 PDF icon Download (105.98 KB) Non Confidential
31 October 2018 UNAMA 2018/104 Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan 30 November 2018 3 0 PDF icon Download (99.3 KB) Non Confidential
14 April 2016 UNHCR 2016/031 Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees 15 May 2016 3 2 PDF icon Download (115.14 KB) Non Confidential
03 December 2015 UNHCR 2015/159 Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees 03 January 2016 3 4 PDF icon Download (145.91 KB) Non Confidential
02 June 2016 UNHCR 2016/063 Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees 03 July 2016 3 0 PDF icon Download (102.94 KB) Non Confidential
08 September 2015 OCHA, DM 2015/095 Review of recurrent issues identified in recent internal audit engagements for the Office for the Coordination of Humanitarian Affairs 09 October 2015 3 0 PDF icon Download (615.81 KB) Non Confidential
24 April 2015 ICTR 2015/031 Audit of the administrative support arrangements between the International Criminal Tribunal for Rwanda and the Mechanism for International Criminal Tribunals, Arusha Branch 25 May 2015 3 2 PDF icon Download (104.89 KB) Non Confidential
02 September 2016 UNHCR 2016/095 Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees 03 October 2016 3 0 PDF icon Download (106.48 KB) Non Confidential
21 June 2013 DFS 2013/056 Audit of the procurement, administration and management of rations contracts 22 July 2013 23 0 PDF icon Download (2.02 MB) Non Confidential
05 December 2013 DFS 2013/109 Audit of receiving and inspection activities in field missions 06 January 2014 23 0 PDF icon Download (853.25 KB) Non Confidential