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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 September 2014 UNSSC 2014/089 Audit of the United Nations System Staff College 20 October 2014 8 0 PDF icon Download (118.85 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 PDF icon Download (113.34 KB) Non Confidential
30 June 2015 UNTSO 2015/067 Audit of safety and security in the United Nations Truce Supervision Organization 30 June 2015 2 0 Withheld Confidential
15 December 2014 UNTSO 2014/134 Audit of financial and administrative functions in the United Nations Truce Supervision Organisation 14 January 2015 2 0 PDF icon Download (195.49 KB) Non Confidential
18 December 2013 UNTSO 2013/130 Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards 17 January 2014 3 0 PDF icon Download (291.35 KB) Non Confidential
23 October 2018 UNTSO, UNSCO 2018/101 Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process 23 November 2018 3 0 PDF icon Download (349.66 KB) Non Confidential
28 April 2015 UNU 2015/035 Audit of the United Nations University Institute for Integrated Management of Material Fluxes and of Resources 29 May 2015 3 0 PDF icon Download (86 KB) Non Confidential
25 March 2014 UNU 2014/008 Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory 24 April 2014 0 0 PDF icon Download (519.13 KB) Non Confidential
23 December 2019 UNU 2019/141 Audit of the United Nations University Institute on Computing and Society 23 January 2020 6 0 PDF icon Download (545.08 KB) Non Confidential
12 December 2018 UNVMC 2018/130 Audit of the United Nations Verification Mission in Colombia 12 January 2019 7 0 PDF icon Download (522.82 KB) Non Confidential