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 |
|---|---|---|---|---|---|---|---|---|
| 10 April 2017 | MICT | 2017/019 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 11 May 2017 | 2 | 0 |
 Download (253.09 KB) |
Non Confidential |
| 30 November 2018 | MONUSCO | 2018/117 | Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 December 2018 | 5 | 0 |
Download (357.24 KB) |
Non Confidential |
| 26 March 2021 | MINURSO | 2021/005 | Audit of the United Nations Mission for the Referendum in Western Sahara | 26 April 2021 | 8 | 0 |
Download (512.82 KB) |
Non Confidential |
| 02 November 2017 | UNHCR | 2017/115 | Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees | 03 December 2017 | 0 | 0 |
Download (179.88 KB) |
Non Confidential |
| 22 July 2019 | OHCHR | 2019/064 | Audit of the Office of the High Commissioner for Human Rights country office in Mauritania | 22 August 2019 | 8 | 0 |
Download (310.02 KB) |
Non Confidential |
| 22 July 2019 | DPO | 2019/063 | Audit of the Justice and Corrections Standing Capacity in the Department of Peace Operations | 22 August 2019 | 9 | 0 |
Download (508.19 KB) |
Non Confidential |
| 18 December 2013 | MINUSTAH | 2013/131 | Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti | 17 January 2014 | 7 | 0 |
Download (278.15 KB) |
Non Confidential |
| 20 May 2022 | ITC | 2022/015 | Audit of the SheTrades Commonwealth Programme at the International Trade Centre | 20 June 2022 | 4 | 0 |
Download (376.51 KB) |
Non Confidential |
| 29 July 2015 | UNAMA, UNAMI and DFS | 2015/076 | Audit of Field Support Suite of applications in selected field missions/offices | 29 August 2015 | 6 | 0 |
Download (125.13 KB) |
Non Confidential |
| 28 November 2016 | DPI, DM | 2016/140 | Audit of the management of strategic communications activities in the Department of Public Information | 29 December 2016 | 9 | 0 |
Download (428.12 KB) |
Non Confidential |