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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 31 December 2018 | MICT | 2018/149 | Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals | 31 January 2019 | 0 | 0 |
 Download (172.93 KB) |
Non Confidential |
| 20 December 2018 | UNSOM, UNSOS | 2018/144 | Audit of management of leave and attendance records in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 20 January 2019 | 6 | 0 |
Download (316.04 KB) |
Non Confidential |
| 11 December 2018 | UNAMID | 2018/125 | Audit of management of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur | 11 January 2019 | 8 | 0 |
Download (490.27 KB) |
Non Confidential |
| 18 July 2022 | IRMCT | 2022/032 | Audit of management of judicial records and court support activities at the International Residual Mechanism for Criminal Tribunals | 18 August 2022 | 4 | 0 |
Download (486.03 KB) |
Non Confidential |
| 25 September 2018 | UNIFIL | 2018/086 | Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon | 26 October 2018 | 3 | 0 |
Download (304.32 KB) |
Non Confidential |
| 26 September 2016 | ITC | 2016/106 | Audit of management of implementing partners at the International Trade Centre | 27 October 2016 | 6 | 0 |
Download (337.94 KB) |
Non Confidential |
| 14 February 2022 | UNIFIL | 2022/003 | Audit of management of human resources processes in the United Nations Interim Force in Lebanon | 17 March 2022 | 7 | 0 |
Download (405.75 KB) |
Non Confidential |
| 02 September 2015 | UNJSPF | 2015/094 | Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund | 03 October 2015 | 3 | 0 |
Download (149.63 KB) |
Non Confidential |
| 24 September 2021 | UNJSPF-OIM | 2021/046 | Audit of management of external managers in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 25 October 2021 | 6 | 0 |
Download (1.25 MB) |
Non Confidential |
| 15 December 2014 | UNAMID | 2014/137 | Audit of management of expendable inventory in the African Union-United Nations Hybrid Operation in Darfur | 14 January 2015 | 5 | 2 |
Download (970.62 KB) |
Non Confidential |