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|
|11 September 2018||UNICRI||2018/082||Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute||12 October 2018||10||0||Download (126.12 KB)||Non Confidential|
|19 December 2018||UNITAR||2018/141||Audit of human resources management at the United Nations Institute for Training and Research||19 January 2019||9||0||Download (279.97 KB)||Non Confidential|
|09 May 2014||ITC||2014/034||Audit of human resources management at the International Trade Centre||09 June 2014||9||0||Download (154.81 KB)||Non Confidential|
|18 July 2013||ICTY||2013/060||Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia||19 August 2013||8||0||Download (171.83 KB)||Non Confidential|
|31 October 2016||OCHA||2016/127||Audit of human resources in the Office for the Coordination of Humanitarian Affairs||01 December 2016||9||0||Download (1.53 MB)||Non Confidential|
|16 December 2019||UNHCR||2019/125||Audit of health programmes at the Office of the United Nations High Commissioner for Refugees||16 January 2020||8||0||Download (447.68 KB)||Non Confidential|
|23 June 2017||MONUSCO||2017/054||Audit of ground transport operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 July 2017||3||0||Download (88.68 KB)||Non Confidential|
|31 July 2014||UNAMID||2014/071||Audit of ground transport and heavy engineering equipment in the African Union-United Nations Hybrid Operation in Darfur||01 September 2014||7||0||Download (264.31 KB)||Non Confidential|
|24 June 2020||UNAMI||2020/010||Audit of ground fleet management in the United Nations Assistance Mission in Iraq||25 July 2020||4||0||Download (503.07 KB)||Non Confidential|
|28 August 2020||UNON, UNEP, UN-Habitat||2020/018||Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||28 September 2020||9||0||Download (970.05 KB)||Non Confidential|