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 |
|---|---|---|---|---|---|---|---|---|
| 15 September 2021 | IRMCT | 2021/042 | Audit of the response of the International Residual Mechanism for Criminal Tribunals to the COVID-19 | 16 October 2021 | 3 | 0 |
 Download (337.26 KB) |
Non Confidential |
| 03 August 2018 | UN-HABITAT | 2018/077 | Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme | 03 September 2018 | 5 | 0 |
Download (667.24 KB) |
Non Confidential |
| 14 December 2016 | UNSOS | 2016/159 | Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia | 14 January 2017 | 2 | 0 |
Download (93.73 KB) |
Non Confidential |
| 26 June 2019 | ECA | 2019/054 | Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa | 27 July 2019 | 4 | 0 |
Download (531.68 KB) |
Non Confidential |
| 26 June 2020 | ECA, DMSPC | 2020/013 | Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa | 27 July 2020 | 9 | 0 |
Download (892.5 KB) |
Non Confidential |
| 09 June 2021 | ECA | 2021/021 | Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa | 10 July 2021 | 6 | 0 |
Download (570.84 KB) |
Non Confidential |
| 29 May 2018 | ECA | 2018/050 | Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for Africa | 29 June 2018 | 4 | 0 |
Download (439.26 KB) |
Non Confidential |
| 30 December 2014 | UNHCR | 2014/159 | Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees | 29 January 2015 | 6 | 4 |
Download (135.72 KB) |
Non Confidential |
| 08 November 2013 | DFS | 2013/089 | Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards | 09 December 2013 | 2 | 0 |
Download (228.03 KB) |
Non Confidential |
| 27 June 2014 | UNHCR | 2014/053 | Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees | 28 July 2014 | 9 | 0 |
Download (128.24 KB) |
Non Confidential |