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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
05 March 2019 IRMCT 2019/009 Audit of the Unified Judicial Database project at the International Residual Mechanism for Criminal Tribunals 05 April 2019 4 0 PDF icon Download (105.02 KB) Non Confidential
18 August 2016 UNMISS 2016/088 Audit of rations management in the United Nations Mission in the Republic of South Sudan 19 September 2016 4 0 PDF icon Download (93.25 KB) Non Confidential
26 January 2018 UNJSPF-IMD 2018/002 Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund 26 February 2018 4 0 PDF icon Download (482.76 KB) Non Confidential
11 November 2019 UNMISS 2019/105 Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan 12 December 2019 4 0 PDF icon Download (735.48 KB) Non Confidential
19 June 2015 MINUSMA 2015/055 Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 July 2015 4 2 PDF icon Download (492.23 KB) 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 PDF icon Download (1.06 MB) Non Confidential
01 February 2018 UNHCR 2018/003 Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees 04 March 2018 4 1 PDF icon Download (126.77 KB) Non Confidential
13 November 2019 UNHCR 2019/106 Audit of the upgraded Payroll Module of the Managing for Systems, People and Resources system at the Office of the United Nations High Commissioner for Refugees 14 December 2019 4 0 PDF icon Download (656.92 KB) Non Confidential
28 December 2016 OCHA 2016/184 Joint audit of the governance arrangements of the South Sudan Common Humanitarian Fund 28 January 2017 4 0 PDF icon Download (1.56 MB) Non Confidential
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 PDF icon Download (277.87 KB) Non Confidential