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|
|28 April 2017||ICTY, MICT||2017/029||Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||29 May 2017||4||0||Download (111.34 KB)||Non Confidential|
|12 April 2018||DFS||2018/025||Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office||13 May 2018||4||0||Download (418.37 KB)||Non Confidential|
|18 August 2017||UNFCCC||2017/082||Audit of education grant disbursement at the United Nations Framework Convention on Climate Change||18 September 2017||3||0||Download (112.93 KB)||Non Confidential|
|24 August 2017||UNOG||2017/086||Audit of education grant disbursement at the United Nations Office at Geneva||24 September 2017||3||0||Download (182.36 KB)||Non Confidential|
|27 October 2017||UNON||2017/109||Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||27 November 2017||14||0||Download (420.04 KB)||Non Confidential|
|25 August 2017||UNOV||2017/087||Audit of education grant disbursement at the United Nations Office at Vienna||25 September 2017||3||0||Download (152.41 KB)||Non Confidential|
|27 September 2017||ECA, DM||2017/095||Audit of education grant disbursements and travel management in the Economic Commission for Africa||28 October 2017||2||0||Download (285.11 KB)||Non Confidential|
|16 September 2019||Ethics Office||2019/083||Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office||17 October 2019||4||0||Download (1005.56 KB)||Non Confidential|
|07 December 2015||DM||2015/162||Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat||07 January 2016||4||0||Download (111.89 KB)||Non Confidential|
|12 December 2016||DFS, DM||2016/156||Audit of electronic mail and information and communications technology security in the Department of Field Support||12 January 2017||9||0||Download (126.45 KB)||Non Confidential|