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 August 2017||UNCTAD||2017/085||Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and Development||23 September 2017||8||0||Download (179.34 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|
|23 December 2021||UNHCR||2021/071||Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees||23 January 2022||6||0||Download (937.23 KB)||Non Confidential|
|30 September 2016||UNMIL||2016/110||Audit of property management in the United Nations Mission in Liberia||31 October 2016||5||0||Download (283.83 KB)||Non Confidential|
|12 April 2018||DFS||2018/025||Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office||13 May 2018||4||0||Download (418.37 KB)||Non Confidential|
|18 December 2019||UNJSPF-OIM||2019/128||Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund||18 January 2020||5||0||Download (719.23 KB)||Non Confidential|
|21 December 2022||UNIFIL||2022/081||Audit of staff entitlements and allowances in the United Nations Interim Force in Lebanon||21 January 2023||1||0||Download (378.83 KB)||Non Confidential|
|13 April 2017||UNFCCC||2017/022||Audit of knowledge and records management at the United Nations Framework Convention on Climate Change||14 May 2017||6||0||Download (118.38 KB)||Non Confidential|
|06 December 2018||UNMISS||2018/120||Audit of movement control operations in the United Nations Mission in the Republic of South Sudan||06 January 2019||4||0||Download (270.96 KB)||Non Confidential|