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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
21 June 2024 UNHCR 2024/025 Audit of mandate refugee status determination processes, gender-based violence, and livelihoods and economic inclusion in Rwanda at the Office of the United Nations High Commissioner for Refugees in Rwanda 22 July 2024 4 0 22 July 2024 Non Confidential
29 October 2018 UNOG 2018/103 Audit of the management of the trust fund for local support services at the United Nations Office at Geneva 29 November 2018 4 0 PDF icon Download (387.29 KB) Non Confidential
14 December 2018 MINUSCA 2018/134 Audit of business continuity in United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 14 January 2019 4 0 PDF icon Download (439.64 KB) Non Confidential
18 July 2022 IRMCT 2022/032 Audit of management of judicial records and court support activities at the International Residual Mechanism for Criminal Tribunals 18 August 2022 4 0 PDF icon Download (486.03 KB) Non Confidential
14 September 2020 UNHCR 2020/022 Audit of the emergency operations in Costa Rica for the Office of the United Nations High Commissioner for Refugees 15 October 2020 4 0 PDF icon Download (394.8 KB) Non Confidential
18 July 2013 DFS 2013/058 Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 19 August 2013 35 17 PDF icon Download (1.2 MB) Non Confidential
09 October 2013 UNFCCC 2013/084 Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change 08 November 2013 3 0 PDF icon Download (128.98 KB) Non Confidential
23 April 2015 UNFCCC 2015/030 Audit of the recruitment process at the United Nations Framework Convention on Climate Change 24 May 2015 3 0 PDF icon Download (92.12 KB) Non Confidential
08 May 2014 ICTY 2014/032 Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment 09 June 2014 3 0 PDF icon Download (105.98 KB) Non Confidential
31 October 2018 UNAMA 2018/104 Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan 30 November 2018 3 0 PDF icon Download (99.3 KB) Non Confidential