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|
|23 August 2017||UNCTAD||2017/085||Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and Development||23 September 2017||8||0||Download (179.34 KB)||Non Confidential|
|09 May 2019||UNCC||2019/031||Audit of the United Nations Compensation Commission claims payments||09 June 2019||0||0||Download (118.3 KB)||Non Confidential|
|19 November 2013||ICTR||2013/097||Audit of language services in the International Criminal Tribunal for Rwanda||19 December 2013||6||0||Download (119.85 KB)||Non Confidential|
|26 May 2015||UNAMID||2015/045||Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur||26 June 2015||2||0||Download (276.46 KB)||Non Confidential|
|30 September 2016||MINUSMA||2016/109||Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali||31 October 2016||10||0||Download (122.9 KB)||Non Confidential|
|29 March 2018||MINUSCA||2018/024||Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||29 April 2018||8||0||Download (194.7 KB)||Non Confidential|
|17 December 2019||UNIFIL||2019/127||Audit of enterprise risk management in the United Nations Interim Force in Lebanon||17 January 2020||5||0||Download (379.4 KB)||Non Confidential|
|10 June 2014||DFS||2014/047||Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions||10 July 2014||17||0||Download (490.39 KB)||Non Confidential|
|13 November 2015||UNODC||2015/141||Audit of United Nations Office on Drugs and Crime operations in Iran||14 December 2015||7||0||Download (125.71 KB)||Non Confidential|
|12 April 2017||UNHCR||2017/021||Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees||13 May 2017||9||0||Download (155.56 KB)||Non Confidential|