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).

Implementation rates (last updated: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
15 December 2017 MICT 2017/143 Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedings 15 January 2018 0 0 PDF icon Download (200.77 KB) Non Confidential
19 September 2019 DPPA, UNIOGBIS 2019/084 Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau 20 October 2019 9 0 PDF icon Download (965.14 KB) Non Confidential
14 February 2014 DESA 2014/004 Audit of the management of capacity development activities in the Department of Economic and Social Affairs 17 March 2014 0 0 PDF icon Download (135.13 KB) Non Confidential
15 December 2016 MINUSTAH 2016/162 Audit of property management in the United Nations Stabilization Mission in Haiti 15 January 2017 7 0 PDF icon Download (210.77 KB) Non Confidential
03 August 2018 UN-HABITAT 2018/077 Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme 03 September 2018 5 0 PDF icon Download (667.24 KB) Non Confidential
23 September 2020 OHCHR 2020/027 Report on follow up of recurring recommendations pertaining to the Office of the High Commissioner for Human Rights management of field offices 24 October 2020 5 0 PDF icon Download (404.67 KB) Non Confidential
30 September 2014 DPKO, DFS, DM 2014/100 Audit of the administration of entitlements and benefits of uniformed personnel by the Departments of Peacekeeping Operations, Field Support, Management, and selected field missions 30 October 2014 9 0 PDF icon Download (288.67 KB) Non Confidential
03 August 2017 UNAMID 2017/074 Audit of the community stabilization programme in the African Union-United Nations Hybrid Operation in Darfur 03 September 2017 7 0 PDF icon Download (217.06 KB) Non Confidential
28 March 2019 UNHCR 2019/020 Audit of the operations in Malawi for the Office of the United Nations High Commissioner for Refugees 28 April 2019 7 0 PDF icon Download (311.71 KB) Non Confidential
08 November 2013 PBSO 2013/091 Audit of the United Nations Peacebuilding Support Office 09 December 2013 5 0 PDF icon Download (425.67 KB) Non Confidential