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
18 July 2017 UNHCR 2017/070 Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees 18 July 2017 8 0 Withheld Confidential
21 March 2019 MINUSMA 2019/016 Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali 21 April 2019 10 0 PDF icon Download (784.55 KB) Non Confidential
09 October 2013 UNFCCC 2013/084 Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change 08 November 2013 3 0 PDF icon Download (128.98 KB) Non Confidential
23 November 2021 MINUSMA 2021/055 Audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 December 2021 5 0 PDF icon Download (1.12 MB) Non Confidential
23 April 2015 UNFCCC 2015/030 Audit of the recruitment process at the United Nations Framework Convention on Climate Change 24 May 2015 3 0 PDF icon Download (92.12 KB) Non Confidential
02 September 2016 UNHCR 2016/096 Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees 03 October 2016 5 0 PDF icon Download (143.16 KB) Non Confidential
21 February 2018 DM 2018/009 Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja 24 March 2018 2 0 PDF icon Download (732.07 KB) Non Confidential
27 November 2019 UNJSPF, UNJSPF-IMD 2019/113 Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund 28 December 2019 9 0 PDF icon Download (6.8 MB) Non Confidential
09 May 2014 ITC 2014/034 Audit of human resources management at the International Trade Centre 09 June 2014 9 0 PDF icon Download (154.81 KB) Non Confidential
09 March 2017 ICTY, MICT 2017/007 Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 09 April 2017 2 0 PDF icon Download (92.44 KB) Non Confidential