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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 19 February 2018 | MICT | 2018/007 | Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha | 22 March 2018 | 8 | 0 |
 Download (1.09 MB) |
Non Confidential |
| 29 March 2018 | MINUSCA | 2018/023 | Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic | 29 April 2018 | 8 | 0 |
Download (272.77 KB) |
Non Confidential |
| 15 May 2018 | DFS | 2018/039 | Audit of acquisition and management of information and communications technology assets in the Department of Field Support | 15 June 2018 | 5 | 0 |
Download (860.97 KB) |
Non Confidential |
| 06 June 2018 | UNOG | 2018/055 | Audit of the centralization of information technology services at the United Nations Office at Geneva | 07 July 2018 | 8 | 0 |
Download (183.81 KB) |
Non Confidential |
| 12 July 2018 | DFS | 2018/071 | Audit of travel processing in the Regional Service Centre in Entebbe | 12 August 2018 | 7 | 0 |
Download (713.91 KB) |
Non Confidential |
| 25 September 2018 | UNIFIL | 2018/086 | Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon | 26 October 2018 | 3 | 0 |
Download (304.32 KB) |
Non Confidential |
| 23 October 2018 | DM | 2018/102 | Audit of Umoja implementation by the Department of Management | 23 November 2018 | 6 | 1 |
Download (678.7 KB) |
Non Confidential |
| 30 November 2018 | UNHCR | 2018/118 | Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees | 31 December 2018 | 6 | 0 |
Download (318.88 KB) |
Non Confidential |
| 14 December 2018 | UNHCR | 2018/135 | Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 14 January 2019 | 3 | 0 |
Download (313.57 KB) |
Non Confidential |
| 31 December 2018 | MICT | 2018/149 | Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals | 31 January 2019 | 0 | 0 |
Download (172.93 KB) |
Non Confidential |