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 |
|---|---|---|---|---|---|---|---|---|
| 04 March 2016 | ECA | 2016/012 | Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa | 04 April 2016 | 2 | 0 |
 Download (437.9 KB) |
Non Confidential |
| 18 August 2017 | DM, ICSC | 2017/084 | Audit of the administrative management of the secretariat of the International Civil Service Commission | 18 September 2017 | 8 | 0 |
Download (748.84 KB) |
Non Confidential |
| 09 May 2019 | UNCC | 2019/031 | Audit of the United Nations Compensation Commission claims payments | 09 June 2019 | 0 | 0 |
Download (118.3 KB) |
Non Confidential |
| 19 November 2013 | ICTR | 2013/097 | Audit of language services in the International Criminal Tribunal for Rwanda | 19 December 2013 | 6 | 0 |
Download (119.85 KB) |
Non Confidential |
| 17 December 2021 | UNMISS | 2021/070 | Audit of conduct and discipline activities in the United Nations Mission in the Republic of South Sudan | 17 January 2022 | 5 | 0 |
Download (990.46 KB) |
Non Confidential |
| 26 May 2015 | UNAMID | 2015/045 | Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur | 26 June 2015 | 2 | 0 |
Download (276.46 KB) |
Non Confidential |
| 06 September 2024 | UNAMI | 2024/041 | Audit of information and communications technology governance, operations and security at the United Nations Assistance Mission for Iraq | 07 October 2024 | 9 | 0 |
Download (1.58 MB) |
Non Confidential |
| 30 September 2016 | MINUSMA | 2016/109 | Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 31 October 2016 | 10 | 0 |
Download (122.9 KB) |
Non Confidential |
| 29 March 2018 | MINUSCA | 2018/024 | Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 29 April 2018 | 8 | 0 |
Download (194.7 KB) |
Non Confidential |
| 17 December 2019 | UNIFIL | 2019/127 | Audit of enterprise risk management in the United Nations Interim Force in Lebanon | 17 January 2020 | 5 | 0 |
Download (379.4 KB) |
Non Confidential |