Internal Audit Reports
(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|
|04 December 2013||DM||2013/107||Audit of procurement activities at the Regional Procurement Office in Entebbe||03 January 2014||5||0||Download (192.32 KB)||Non Confidential|
|14 October 2016||DM, OLA, DFS, ODA||2016/117||Audit of records management at the United Nations Headquarters in New York||14 November 2016||19||0||Download (189.7 KB)||Non Confidential|
|27 April 2018||UNHCR||2018/033||Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for Refugees||28 May 2018||5||0||Download (116.56 KB)||Non Confidential|
|20 December 2019||IRMCT||2019/136||Audit of enforcement and monitoring of sentences of convicted persons at the International Residual Mechanism for Criminal Tribunals||20 December 2019||1||0||Withheld||Confidential|
|30 June 2014||DM||2014/061||Audit of the use of temporary appointments||30 July 2014||3||0||Download (236.75 KB)||Non Confidential|
|30 November 2015||UNJSPF-IMD||2015/149||Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund||31 December 2015||8||0||Download (353.96 KB)||Non Confidential|
|28 April 2017||DFS||2017/030||Audit of provision of guidance and support to fuel operations by the Department of Field Support||29 May 2017||4||0||Download (178.02 KB)||Non Confidential|
|12 December 2018||UNAMI||2018/129||Audit of construction projects in the United Nations Assistance Mission for Iraq||12 January 2019||7||0||Download (479.05 KB)||Non Confidential|
|21 May 2021||UNAMID||2021/016||Audit of asset disposal in the African Union-United Nations Operation in Darfur||21 June 2021||2||0||Download (430.6 KB)||Non Confidential|
|26 May 2016||ECE||2016/054||Audit of selected subprogrammes and related technical cooperation projects in the Economic Commission for Europe||26 June 2016||3||0||Download (349.66 KB)||Non Confidential|