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|
|13 June 2016||MICT||2016/068||Audit of archives and records management at the Mechanism for International Criminal Tribunals||14 July 2016||5||0||Download (97.24 KB)||Non Confidential|
|13 December 2016||UNMIL||2016/152||Audit of archives and records management in the United Nations Mission in Liberia||13 January 2017||6||0||Download (178.52 KB)||Non Confidential|
|21 December 2016||UNOCI||2016/177||Audit of archives and records management in the United Nations Operation in Côte d’Ivoire||21 January 2017||3||0||Download (485.28 KB)||Non Confidential|
|17 November 2017||UNHCR||2017/119||Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees||18 December 2017||3||2||Download (124.62 KB)||Non Confidential|
|06 December 2017||UNHCR||2017/127||Audit of arrangements to ensure the adequacy of the network bandwidth in the field operations of the Office of the United Nations High Commissioner for Refugees||06 January 2018||5||0||Download (116.33 KB)||Non Confidential|
|15 September 2016||UNAMID||2016/104||Audit of asset disposal activities in the African Union-United Nations Hybrid Operation in Darfur||16 October 2016||2||0||Download (1.19 MB)||Non Confidential|
|14 October 2019||MINUJUSTH||2019/090||Audit of asset disposal and camp closure in the United Nations Mission for Justice Support in Haiti||14 November 2019||5||0||Download (1008.12 KB)||Non Confidential|
|16 December 2013||MONUSCO||2013/125||Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||15 January 2014||5||0||Download (274.8 KB)||Non Confidential|
|18 December 2015||UNSOS||2015/183||Audit of asset disposal and Local Property Survey Board activities in the United Nations Support Office in Somalia||18 January 2016||3||0||Download (174.69 KB)||Non Confidential|
|21 May 2021||UNAMID||2021/016||Audit of asset disposal in the African Union-United Nations Operation in Darfur||21 June 2021||2||0||Download (430.6 KB)||Non Confidential|