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
13 February 2023 UNOCT 2023/004 Audit of the Trust Fund for Counter-Terrorism 16 March 2023 5 0 PDF icon Download (365.37 KB) Non Confidential
12 May 2014 DFS 2014/038 Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support 11 June 2014 5 0 PDF icon Download (295.99 KB) Non Confidential
13 March 2019 ECE 2019/010 Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe 13 April 2019 10 0 PDF icon Download (733.96 KB) Non Confidential
31 August 2023 UNFCCC 2023/035 Audit of the Transparency Division at the United Nations Framework Convention on Climate Change 01 October 2023 12 0 PDF icon Download (490.93 KB) Non Confidential
17 December 2014 ICTY 2014/142 Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia 16 January 2015 2 0 PDF icon Download (91.42 KB) Non Confidential
26 November 2013 UNOG 2013/105 Audit of the telecommunications billing process at the United Nations Office at Geneva 26 December 2013 6 0 PDF icon Download (247.33 KB) Non Confidential
15 May 2019 UNFCCC 2019/033 Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change 15 June 2019 5 0 PDF icon Download (111.85 KB) Non Confidential
04 December 2014 UNMIL 2014/119 Audit of the support provided by the United Nations Mission in Liberia to build the capacity of the Liberian National Police 05 January 2015 2 0 PDF icon Download (166.3 KB) Non Confidential
21 November 2022 DOS 2022/062 Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic 22 December 2022 2 0 PDF icon Download (600.93 KB) Non Confidential
27 March 2023 DMSPC, DOS, DGC 2023/008 Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic 27 April 2023 1 0 PDF icon Download (404.31 KB) Non Confidential