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).

Implementation rates (last updated: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
21 November 2018 UNCTAD 2018/113 Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies 22 December 2018 2 0 PDF icon Download (295.42 KB) Non Confidential
26 April 2023 IRMCT 2023/012 Audit of downsizing at the International Residual Mechanism for Criminal Tribunals 27 May 2023 2 0 PDF icon Download (345.5 KB) Non Confidential
22 February 2016 UNFCCC 2016/008 Audit of the Adaptation Programme at the United Nations Framework Convention on Climate Change 24 March 2016 2 0 PDF icon Download (134 KB) Non Confidential
15 September 2016 UNAMID 2016/104 Audit of asset disposal activities in the African Union-United Nations Hybrid Operation in Darfur 16 October 2016 2 0 PDF icon Download (1.19 MB) Non Confidential
15 November 2016 UNJSPF 2016/136 Audit of cash management in the Secretariat of the United Nations Joint Staff Pension Fund 16 December 2016 2 0 PDF icon Download (1.68 MB) Non Confidential
05 November 2014 UNAMI 2014/106 Audit of engineering projects in the United Nations Assistance Mission for Iraq 05 December 2014 2 0 PDF icon Download (131.75 KB) Non Confidential
10 November 2015 ICTY, MICT 2015/137 Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 11 December 2015 2 0 PDF icon Download (94.17 KB) Non Confidential
05 December 2013 DFS 2013/109 Audit of receiving and inspection activities in field missions 06 January 2014 23 0 PDF icon Download (853.25 KB) Non Confidential
21 June 2013 DFS 2013/056 Audit of the procurement, administration and management of rations contracts 22 July 2013 23 0 PDF icon Download (2.02 MB) Non Confidential
25 March 2014 UNAMA 2014/012 Audit of movement control operations in the United Nations Assistance Mission in Afghanistan 24 April 2014 3 0 PDF icon Download (91.06 KB) Non Confidential