Internal Audit Reports
(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|
|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||Download (105.02 KB)||Non Confidential|
|23 October 2017||UNSOM||2017/106||Audit of the United Nations Assistance Mission in Somalia’s activities for the protection of women against sexual violence||23 November 2017||9||0||Download (1.19 MB)||Non Confidential|
|12 February 2014||UNEP||2014/003||Audit of the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries Quick Start Programme in the Democratic Republic of the Congo||14 March 2014||3||0||Download (2.14 MB)||Non Confidential|
|22 June 2021||UNCC||2021/027||Audit of the United Nations Compensation Commission||23 July 2021||1||0||Download (384.26 KB)||Non Confidential|
|24 April 2020||UNCC||2020/007||Audit of the United Nations Compensation Commission claims payments||25 May 2020||0||0||Download (478.39 KB)||Non Confidential|
|09 May 2019||UNCC||2019/031||Audit of the United Nations Compensation Commission claims payments||09 June 2019||0||0||Download (118.3 KB)||Non Confidential|
|12 March 2015||UNCC||2015/016||Audit of the United Nations Compensation Commission claims payments||12 April 2015||0||0||Download (343.8 KB)||Non Confidential|
|23 July 2014||UNCC||2014/067||Audit of the United Nations Compensation Commission liquidation preparedness||22 August 2014||1||0||Download (1.32 MB)||Non Confidential|
|26 November 2013||UNCTAD||2013/102||Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects||26 December 2013||7||0||Download (159.7 KB)||Non Confidential|
|10 May 2016||UNCTAD||2016/041||Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection||10 June 2016||8||0||Download (129.95 KB)||Non Confidential|