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|
|10 January 2022||MINUSCA||2022/001||Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||10 February 2022||6||0||Download (568.42 KB)||Non Confidential|
|01 June 2022||UNHCR||2022/016||Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees||02 July 2022||5||0||Download (420.42 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|
|30 September 2022||UNSCOL||2022/048||Audit of the Office of the United Nations Special Coordinator for Lebanon||31 October 2022||7||0||Download (490.07 KB)||Non Confidential|
|23 November 2022||UNMISS||2022/064||Audit of communications and public information programme in the United Nations Mission in the Republic of South Sudan||24 December 2022||12||0||24 December 2022||Non Confidential|
|13 June 2013||ESCAP||2013/051||Audit of the Economic and Social Commission for Asia and the Pacific||15 July 2013||6||0||Download (133.56 KB)||Non Confidential|
|21 August 2013||ITC||2013/067||Audit of project management at the International Trade Centre||20 September 2013||6||0||Download (183.2 KB)||Non Confidential|
|09 October 2013||UN-HABITAT||2013/083||Audit of recruitment of staff and other personnel at the United Nations Human Settlements Programme||08 November 2013||4||0||Download (496.04 KB)||Non Confidential|
|19 November 2013||ICTR||2013/097||Audit of language services in the International Criminal Tribunal for Rwanda||19 December 2013||6||0||Download (119.85 KB)||Non Confidential|
|09 December 2013||UNMIL||2013/117||Audit of accounts receivable and payable in the United Nations Mission in Liberia||08 January 2014||5||0||Download (258.62 KB)||Non Confidential|