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 |
|---|---|---|---|---|---|---|---|---|
| 23 August 2016 | MICT, ICTY | 2016/091 | Audit of administrative support arrangements between the Mechanism for International Criminal Tribunals and the International Criminal Tribunal for the former Yugoslavia | 23 September 2016 | 0 | 0 |
 Download (103.19 KB) |
Non Confidential |
| 05 December 2013 | UNOMS | 2013/110 | Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat | 06 January 2014 | 5 | 0 |
Download (113.64 KB) |
Non Confidential |
| 18 March 2016 | DM | 2016/016 | Audit of administration of staff compensation claims in New York | 18 April 2016 | 6 | 0 |
Download (221.81 KB) |
Non Confidential |
| 19 December 2014 | UNJSPF | 2014/147 | Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension Fund | 19 January 2015 | 2 | 0 |
Download (787.82 KB) |
Non Confidential |
| 24 January 2017 | UNOG | 2017/001 | Audit of administration of medical insurance at the United Nations Office at Geneva | 24 February 2017 | 9 | 0 |
Download (656.11 KB) |
Non Confidential |
| 11 December 2015 | DM | 2015/172 | Audit of administration of language proficiency examinations | 11 January 2016 | 2 | 0 |
Download (105.6 KB) |
Non Confidential |
| 11 December 2018 | DM | 2018/126 | Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management | 11 January 2019 | 12 | 0 |
Download (598.5 KB) |
Non Confidential |
| 07 November 2023 | DESA | 2023/056 | Audit of activities of the Statistics Division in supporting countries to strengthen their national statistical systems | 08 December 2023 | 8 | 0 |
Download (596.49 KB) |
Non Confidential |
| 09 February 2024 | DOS, DPO | 2024/003 | Audit of acquisition of aviation services in United Nations peace operations | 11 March 2024 | 8 | 0 |
Download (683.75 KB) |
Non Confidential |
| 24 July 2018 | DM | 2018/072 | Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology | 24 August 2018 | 13 | 0 |
Download (740.91 KB) |
Non Confidential |