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|
|27 June 2016||ICTR||2016/072||Audit of liquidation activities at the International Criminal Tribunal for Rwanda||28 July 2016||5||0||Download (284.71 KB)||Non Confidential|
|18 December 2017||UNON, UNEP, UN-Habitat||2017/146||Audit of management of benefits and allowances at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||18 January 2018||10||0||Download (878.29 KB)||Non Confidential|
|31 October 2019||UNSSC||2019/092||Audit of the United Nations System Staff College’s relationship with the United Nations Development Programme||01 December 2019||5||0||Download (677.1 KB)||Non Confidential|
|25 March 2014||UNAMA||2014/012||Audit of movement control operations in the United Nations Assistance Mission in Afghanistan||24 April 2014||3||0||Download (91.06 KB)||Non Confidential|
|29 September 2015||MONUSCO||2015/106||Audit of management of the rations contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||30 October 2015||3||0||Download (233.19 KB)||Non Confidential|
|24 September 2018||MINUSMA||2018/087||Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||25 October 2018||7||0||Download (114.16 KB)||Non Confidential|
|01 October 2020||UNHCR||2020/035||Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees||01 November 2020||3||0||Download (437.95 KB)||Non Confidential|
|05 November 2014||UNAMID||2014/107||Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur||05 December 2014||2||0||Download (244.48 KB)||Non Confidential|
|04 March 2016||UNON||2016/010||Audit of the provision of translation and editorial services at the United Nations Office at Nairobi||04 April 2016||3||0||Download (107.16 KB)||Non Confidential|
|18 August 2017||UNFCCC||2017/082||Audit of education grant disbursement at the United Nations Framework Convention on Climate Change||18 September 2017||3||0||Download (112.93 KB)||Non Confidential|