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|
|18 March 2016||UNJSPF-IMD||2016/017||Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund||18 April 2016||0||0||Download (122.8 KB)||Non Confidential|
|12 September 2017||MICT||2017/088||Audit of victim and witness management at the Mechanism for International Criminal Tribunals||13 October 2017||2||0||Download (152.26 KB)||Non Confidential|
|15 May 2019||UNIFIL||2019/034||Audit of environmental management in the United Nations Interim Force in Lebanon||15 June 2019||11||0||Download (223.53 KB)||Non Confidential|
|26 November 2013||UNOG||2013/105||Audit of the telecommunications billing process at the United Nations Office at Geneva||26 December 2013||6||0||Download (247.33 KB)||Non Confidential|
|23 December 2021||MINUSCA||2021/073||Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||23 January 2022||3||0||Download (496.36 KB)||Non Confidential|
|11 June 2015||UNHCR||2015/048||Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees||12 July 2015||8||0||Download (131.11 KB)||Non Confidential|
|30 September 2016||DFS||2016/112||Audit of the provision of guidance and oversight of aviation safety in peace operations by the Department of Field Support||31 October 2016||7||0||Download (166 KB)||Non Confidential|
|13 April 2018||MINUSMA||2018/027||Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali||14 May 2018||11||0||Download (436.85 KB)||Non Confidential|
|18 December 2019||EOSG, DESA||2019/130||Audit of the management of the United Nations Peace and Development Trust Fund||18 January 2020||4||0||Download (635.66 KB)||Non Confidential|
|21 December 2022||UNHCR||2022/083||Review of procurement in Zambia for the Office of the United Nations High Commissioner for Refugees||21 January 2023||6||0||Download (450.09 KB)||Non Confidential|