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|
|23 July 2014||UNODC||2014/068||Audit of the United Nations Office on Drugs and Crime Intelligence and Law Enforcement Systems project||22 August 2014||7||0||Download (135.03 KB)||Non Confidential|
|07 March 2023||DMSPC, DOS||2023/005||Audit of leave and attendance in the United Nations Secretariat||07 April 2023||8||0||Download (591.92 KB)||Non Confidential|
|03 December 2015||DPA||2015/160||Audit of the Policy and Mediation Division of the Department of Political Affairs||03 January 2016||2||0||Download (120.13 KB)||Non Confidential|
|02 June 2017||MICT||2017/040||Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda||03 July 2017||2||0||Download (318.49 KB)||Non Confidential|
|18 December 2018||UNISDR||2018/140||Audit of the United Nations Office for Disaster Risk Reduction||18 January 2019||8||0||Download (459.56 KB)||Non Confidential|
|20 June 2013||DM-CMP||2013/054||Audit of management of the Capital Master Plan staff reduction strategy||22 July 2013||1||0||Download (94.89 KB)||Non Confidential|
|21 June 2021||UNHCR||2021/026||Audit of procurement in the field operations of the United Nations High Commissioner for Refugees during the Covid-19 emergency||22 July 2021||5||0||Download (482.46 KB)||Non Confidential|
|10 June 2016||UNAMA||2016/064||Audit of leave and attendance records in the United Nations Assistance Mission in Afghanista||11 July 2016||4||0||Download (288.98 KB)||Non Confidential|
|12 December 2017||UNDOF||2017/136||Audit of finance and human resources management in the United Nations Disengagement Observer Force||12 January 2018||5||0||Download (105.09 KB)||Non Confidential|
|29 August 2019||UNSOS||2019/082||Audit of the enterprise risk management process in the United Nations Support Office in Somalia||29 September 2019||8||0||Download (766.05 KB)||Non Confidential|