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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 19 December 2022 | UNHCR | 2022/076 | Audit of operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 19 January 2023 | 10 | 0 |
Download (532.14 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 |
| 30 November 2018 | DFS | 2018/116 | Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017 | 31 December 2018 | 1 | 0 |
Download (667.3 KB) |
Non Confidential |
| 26 March 2021 | MINUSCA | 2021/004 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 26 April 2021 | 4 | 0 |
Download (668.69 KB) |
Non Confidential |
| 20 December 2023 | DSS | 2023/078 | Audit of the compliance function in the Department of Safety and Security | 20 January 2024 | 9 | 0 |
Download (430.19 KB) |
Non Confidential |
| 12 May 2016 | OHCHR | 2016/043 | Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha | 12 June 2016 | 8 | 0 |
Download (126.67 KB) |
Non Confidential |