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 |
|---|---|---|---|---|---|---|---|---|
| 13 June 2016 | MICT | 2016/068 | Audit of archives and records management at the Mechanism for International Criminal Tribunals | 14 July 2016 | 5 | 0 |
 Download (97.24 KB) |
Non Confidential |
| 13 December 2017 | UNAMA | 2017/137 | Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan | 13 January 2018 | 3 | 0 |
Download (99.25 KB) |
Non Confidential |
| 24 September 2019 | DESA | 2019/086 | Audit of the management of the Department of Economic and Social Affairs’ project offices in the Republic of Korea and Japan | 25 October 2019 | 9 | 0 |
Download (836.93 KB) |
Non Confidential |
| 13 March 2014 | UNJSPF | 2014/006 | Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund | 14 April 2014 | 0 | 0 |
Download (207.46 KB) |
Non Confidential |
| 25 March 2014 | UNU | 2014/008 | Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory | 24 April 2014 | 0 | 0 |
Download (519.13 KB) |
Non Confidential |
| 26 August 2022 | UNHCR | 2022/040 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 26 September 2022 | 7 | 0 |
Download (420.29 KB) |
Non Confidential |
| 24 September 2015 | UNHCR | 2015/101 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 25 October 2015 | 7 | 0 |
Download (124.9 KB) |
Non Confidential |
| 15 December 2016 | MONUSCO | 2016/165 | Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 January 2017 | 5 | 0 |
Download (94.96 KB) |
Non Confidential |
| 31 August 2018 | UNHCR | 2018/080 | Audit of the operations in Angola for the Office of the United Nations High Commissioner for Refugees | 01 October 2018 | 5 | 0 |
Download (133.01 KB) |
Non Confidential |
| 23 September 2020 | UNHCR | 2020/030 | Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees | 24 October 2020 | 6 | 0 |
Download (456.21 KB) |
Non Confidential |