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|
|16 September 2016||DM||2016/105||Audit of investment management in the Office of Programme Planning, Budget and Accounts||17 October 2016||9||0||Download (400.34 KB)||Non Confidential|
|29 March 2018||UNMIL||2018/020||Audit of assets disposal in the United Nations Mission in Liberia||29 April 2018||3||0||Download (245.96 KB)||Non Confidential|
|16 December 2019||UNJSPF||2019/123||Audit of travel management in the Secretariat of the United Nations Joint Staff Pension Fund||16 January 2020||4||0||Download (1.02 MB)||Non Confidential|
|09 June 2014||ICTR||2014/046||Audit of the preparedness of the International Criminal Tribunal for Rwanda to comply with the International Public Sector Accounting Standards on property, plant and equipment||09 July 2014||6||0||Download (860.16 KB)||Non Confidential|
|10 November 2015||ICTY, MICT||2015/137||Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||11 December 2015||2||0||Download (94.17 KB)||Non Confidential|
|04 April 2017||UNHCR||2017/017||Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees||05 May 2017||4||0||Download (114.09 KB)||Non Confidential|
|28 November 2018||MINUSCA||2018/115||Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||29 December 2018||7||0||Download (573.59 KB)||Non Confidential|
|25 March 2021||MINUSMA||2021/003||Audit of the strategic communication and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali||25 April 2021||5||0||Download (666.56 KB)||Non Confidential|
|10 May 2016||UNCTAD||2016/041||Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection||10 June 2016||8||0||Download (129.95 KB)||Non Confidential|
|31 October 2017||UNMISS||2017/113||Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan||01 December 2017||4||0||Download (126.92 KB)||Non Confidential|