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 |
|---|---|---|---|---|---|---|---|---|
| 08 November 2013 | UNOV | 2013/087 | Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 09 December 2013 | 4 | 0 |
 Download (118.29 KB) |
Non Confidential |
| 09 May 2014 | UNAMID | 2014/035 | Audit of corrections advisory activities in the African Union-United Nations Hybrid Operation in Darfur | 09 June 2014 | 4 | 0 |
Download (336.56 KB) |
Non Confidential |
| 17 October 2017 | UNHCR | 2017/105 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 17 November 2017 | 4 | 0 |
Download (134.66 KB) |
Non Confidential |
| 09 December 2013 | UNTSO | 2013/119 | Audit of military observer activities in the United Nations Truce Supervision Organization | 08 January 2014 | 4 | 0 |
Download (113.34 KB) |
Non Confidential |
| 23 July 2014 | UNAMA | 2014/065 | Audit of air operations in the United Nations Assistance Mission in Afghanistan | 22 August 2014 | 4 | 0 |
Download (204.91 KB) |
Non Confidential |
| 07 December 2015 | DM | 2015/162 | Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat | 07 January 2016 | 4 | 0 |
Download (111.89 KB) |
Non Confidential |
| 22 September 2015 | UNHCR | 2015/098 | Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 23 October 2015 | 4 | 3 |
Download (139.41 KB) |
Non Confidential |
| 14 November 2018 | UNAMI | 2018/108 | Audit of the human rights programme in the United Nations Assistance Mission for Iraq | 15 December 2018 | 4 | 0 |
Download (348.47 KB) |
Non Confidential |
| 21 December 2020 | IRMCT | 2020/060 | Audit of management of translation and interpretation services at the International Residual Mechanism for Criminal Tribunals | 21 January 2021 | 4 | 0 |
Download (368.46 KB) |
Non Confidential |
| 25 May 2018 | OAJ, EOSG | 2018/047 | Audit of the administrative management of the Office of the Administration of Justice | 25 June 2018 | 4 | 0 |
Download (140.98 KB) |
Non Confidential |