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 |
|---|---|---|---|---|---|---|---|---|
| 28 April 2017 | ICTY, MICT | 2017/029 | Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 29 May 2017 | 4 | 0 |
 Download (111.34 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 |
| 16 August 2019 | ESCAP | 2019/072 | Audit of the management of trust funds at the Economic and Social Commission for Asia and the Pacific | 16 September 2019 | 5 | 0 |
Download (1.02 MB) |
Non Confidential |
| 20 December 2013 | UNHCR | 2013/140 | Audit of cash management in the United Nations High Commissioner for Refugees | 20 January 2014 | 5 | 0 |
Download (150.5 KB) |
Non Confidential |
| 28 August 2015 | UNAMI | 2015/086 | Audit of the Kuwait Joint Support Office | 28 September 2015 | 5 | 0 |
Download (408.85 KB) |
Non Confidential |
| 09 December 2016 | UNHCR | 2016/150 | Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees | 09 January 2017 | 7 | 0 |
Download (147.1 KB) |
Non Confidential |
| 21 June 2018 | UNAMA | 2018/065 | Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan | 22 July 2018 | 4 | 0 |
Download (494.78 KB) |
Non Confidential |
| 29 July 2020 | UNAMID | 2020/016 | Audit of records management in the African Union-United Nations Hybrid Operation in Darfur | 29 August 2020 | 3 | 0 |
Download (536.18 KB) |
Non Confidential |