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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 May 2017 MINUSTAH 2017/035 Audit of contingent-owned equipment in the United Nations Stabilization Mission in Haiti 16 June 2017 7 0 PDF icon Download (228.54 KB) Non Confidential
17 May 2017 OHCHR 2017/036 Audit of the Office of the High Commissioner for Human Rights Country Office in Guinea 17 June 2017 5 0 PDF icon Download (116.32 KB) Non Confidential
19 May 2017 UNJSPF 2017/037 Audit of business continuity and disaster recovery in the secretariat of the United Nations Joint Staff Pension Fund 19 June 2017 6 0 PDF icon Download (1.17 MB) Non Confidential
19 May 2017 UNMISS 2017/038 Audit of general services contracts management in United Nations Mission in the Republic of South Sudan 19 June 2017 8 0 PDF icon Download (877.99 KB) Non Confidential
22 May 2017 UNON 2017/039 Audit of facilities management at the United Nations Office at Nairobi 22 June 2017 10 0 PDF icon Download (225.1 KB) Non Confidential
02 June 2017 MICT 2017/040 Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda 03 July 2017 2 0 PDF icon Download (318.49 KB) Non Confidential
02 June 2017 UNHCR 2017/041 Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees 03 July 2017 5 0 PDF icon Download (156.17 KB) Non Confidential
06 June 2017 MINUSCA 2017/042 Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 07 July 2017 9 0 PDF icon Download (1.48 MB) Non Confidential
06 June 2017 DM 2017/043 Audit of the Regional Procurement Office at Entebbe 07 July 2017 7 0 PDF icon Download (152.58 KB) Non Confidential
06 June 2017 UNAMI 2017/044 Audit of medical services in the United Nations Assistance Mission in Iraq 07 July 2017 2 0 PDF icon Download (183.62 KB) Non Confidential