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 |
---|---|---|---|---|---|---|---|---|
18 October 2018 | ITC | 2018/098 | Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund | 18 November 2018 | 4 | 0 |
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Non Confidential |
07 December 2020 | UNSOS | 2020/049 | Audit of management of troop/police personnel and equipment contribution in the United Nations Support Office in Somalia | 07 January 2021 | 4 | 0 |
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Non Confidential |
17 November 2023 | ODA | 2023/060 | Audit of the operations of the subprogramme on multilateral negotiations and deliberations on disarmament and arms limitation in the Office for Disarmament Affairs | 18 December 2023 | 4 | 0 |
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Non Confidential |
09 March 2016 | DFS | 2016/013 | Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operations | 09 April 2016 | 4 | 0 |
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Non Confidential |
19 June 2015 | UNIFIL | 2015/056 | Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon | 20 July 2015 | 4 | 0 |
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Non Confidential |
20 August 2019 | MINUJUSTH | 2019/074 | Audit of liquidation preparedness in the United Nations Mission for Justice Support in Haiti | 20 September 2019 | 4 | 0 |
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Non Confidential |
08 December 2014 | UNAMA | 2014/124 | Audit of environmental protection activities in the United Nations Assistance Mission in Afghanistan | 07 January 2015 | 4 | 0 |
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Non Confidential |
14 June 2019 | MICT | 2019/043 | Audit of management of safety and security at the Arusha and Kigali offices of the International Residual Mechanism for Criminal Tribunals | 14 June 2019 | 4 | 0 | Withheld | Confidential |
04 November 2024 | UNSOS, UNTMIS | 2024/053 | Audit of management of national staff in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somali | 05 December 2024 | 4 | 0 |
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Non Confidential |
18 September 2014 | UNHCR | 2014/092 | Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees | 20 October 2014 | 4 | 0 |
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Non Confidential |