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|
|21 July 2015||DM||2015/073||Audit of the closure of the capital master plan||21 August 2015||0||0||Download (92.93 KB)||Non Confidential|
|31 May 2018||MICT||2018/052||Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia||01 July 2018||0||0||Download (620.91 KB)||Non Confidential|
|29 September 2020||OCHA||2020/033||Coordinated audit of United Nations humanitarian response in Yemen||30 October 2020||0||0||Download (643.35 KB)||Non Confidential|
|22 November 2016||UNMIL||2016/138||Audit of contingent-owned equipment in the United Nations Mission in Liberia||23 December 2016||0||0||Download (213.81 KB)||Non Confidential|
|22 May 2015||UNAMID||2015/042||Audit of the child protection programme in the African Union-United Nations Hybrid Operation in Darfur||22 June 2015||0||0||Download (230.61 KB)||Non Confidential|
|02 November 2017||UNHCR||2017/115||Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees||03 December 2017||0||0||Download (179.88 KB)||Non Confidential|
|28 November 2016||UNHCR||2016/139||Audit of the management of the external service provider for information technology infrastructure at the Office of the United Nations High Commissioner for Refugees||29 December 2016||0||0||Download (207.75 KB)||Non Confidential|
|19 November 2013||UNAMID||2013/100||Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur||19 December 2013||0||0||Download (234.33 KB)||Non Confidential|
|31 December 2018||MICT||2018/149||Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals||31 January 2019||0||0||Download (172.93 KB)||Non Confidential|
|19 August 2013||UNJSPF||2013/066||Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System||18 September 2013||0||0||Download (153.35 KB)||Non Confidential|