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 September 2020||OHCHR||2020/027||Report on follow up of recurring recommendations pertaining to the Office of the High Commissioner for Human Rights management of field offices||24 October 2020||5||0||Download (404.67 KB)||Non Confidential|
|15 January 2016||MINUSMA||2016/002||Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali||16 February 2016||5||2||Download (100.45 KB)||Non Confidential|
|08 November 2013||PBSO||2013/091||Audit of the United Nations Peacebuilding Support Office||09 December 2013||5||0||Download (425.67 KB)||Non Confidential|
|15 December 2014||UNIFIL||2014/139||Audit of safety and security in the United Nations Interim Force in Lebanon||15 December 2014||5||0||Withheld||Confidential|
|02 February 2016||DFS, MONUSCO, UNMISS, UNISFA||2016/003||Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations||04 March 2016||5||0||Download (300.78 KB)||Non Confidential|
|16 March 2017||MONUSCO||2017/011||Audit of military operations for the protection of civilians in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||16 April 2017||5||2||Download (119.86 KB)||Non Confidential|
|12 December 2013||UNHCR||2013/122||Audit of United Nations High Commissioner for Refugees operations in Nepal||13 January 2014||5||0||Download (131.9 KB)||Non Confidential|
|17 June 2021||DMSPC, DOS||2021/030||Audit of implementation of post-employment restrictions for staff involved in the procurement process||18 July 2021||5||0||Download (298.31 KB)||Non Confidential|
|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|
|08 August 2017||ICTY, MICT||2017/076||Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||08 September 2017||5||0||Download (159.32 KB)||Non Confidential|