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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 November 2013 DFS, DM 2013/092 Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 18 December 2013 3 0 PDF icon Download (513.86 KB) Non Confidential
17 December 2021 UNHCR 2021/065 Audit of records and archives management at the Office of the United Nations High Commissioner for Refugees 17 January 2022 6 0 PDF icon Download (436.88 KB) Non Confidential
15 September 2016 UNAMID 2016/104 Audit of asset disposal activities in the African Union-United Nations Hybrid Operation in Darfur 16 October 2016 2 0 PDF icon Download (1.19 MB) Non Confidential
27 March 2018 UNOG 2018/019 Audit of safety and security operations at the United Nations Office at Geneva 27 March 2018 12 0 Withheld Confidential
16 December 2019 UNFCCC 2019/122 Audit of support and services provided to the constituted bodies at the United Nations Framework Convention on Climate Change 16 January 2020 4 0 PDF icon Download (574.57 KB) Non Confidential
09 June 2014 UNON 2014/045 Audit of overtime in the United Nations Office at Nairobi 09 July 2014 4 0 PDF icon Download (118.91 KB) Non Confidential
06 November 2015 DPKO 2015/136 Audit of the Office of Operations in the Department of Peacekeeping Operations 07 December 2015 4 0 PDF icon Download (435.18 KB) Non Confidential
10 November 2015 ICTY, MICT 2015/137 Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 11 December 2015 2 0 PDF icon Download (94.17 KB) Non Confidential
04 April 2017 UNHCR 2017/017 Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees 05 May 2017 4 0 PDF icon Download (114.09 KB) Non Confidential
28 November 2018 MINUSCA 2018/115 Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 29 December 2018 7 0 PDF icon Download (573.59 KB) Non Confidential