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 2021 | UNIFIL | 2021/006 | Audit of vehicle fleet management in the United Nations Interim Force in Lebanon | 29 April 2021 | 4 | 0 |
 Download (376.45 KB) |
Non Confidential |
| 17 December 2014 | ICTY | 2014/142 | Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia | 16 January 2015 | 2 | 0 |
Download (91.42 KB) |
Non Confidential |
| 13 May 2016 | MINUSMA | 2016/044 | Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 13 June 2016 | 8 | 0 |
Download (1.06 MB) |
Non Confidential |
| 13 November 2017 | UNHCR | 2017/116 | Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees | 14 December 2017 | 8 | 0 |
Download (132.17 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 |
| 01 June 2022 | UNHCR | 2022/016 | Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees | 02 July 2022 | 5 | 0 |
Download (420.42 KB) |
Non Confidential |
| 29 July 2015 | ITC | 2015/077 | Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework | 29 August 2015 | 0 | 0 |
Download (127.08 KB) |
Non Confidential |
| 05 December 2016 | UNHCR | 2016/141 | Audit of the operations in Central and Southern Iraq for the Office of the United Nations High Commissioner for Refugees | 05 January 2017 | 8 | 0 |
Download (153.3 KB) |
Non Confidential |