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).

Implementation rates (last updated: April 2022)

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 PDF icon Download (337.26 KB) Non Confidential
08 December 2021 UNWTO 2021/058 Audit of project management at the United Nations World Tourism Organization 08 January 2022 10 0 PDF icon Download (498.13 KB) Non Confidential
23 December 2021 UNHCR 2021/074 Audit of supply chain management activities in the Regional Bureau for East, Horn of Africa and the Great Lakes of the United Nations High Commissioner for Refugees 23 January 2022 7 0 PDF icon Download (584.59 KB) Non Confidential
01 March 2022 MONUSCO 2022/004 Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo 01 April 2022 4 0 PDF icon Download (499.39 KB) Non Confidential
20 June 2013 UNAMID 2013/055 Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur 22 July 2013 6 3 Withheld Confidential
03 September 2013 UNJSPF 2013/071 Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund 03 October 2013 7 0 PDF icon Download (360.78 KB) Non Confidential
08 November 2013 UNOV 2013/087 Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 09 December 2013 4 0 PDF icon Download (118.29 KB) Non Confidential
26 November 2013 UNCTAD 2013/102 Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects 26 December 2013 7 0 PDF icon Download (159.7 KB) Non Confidential
09 December 2013 UNSCOL 2013/121 Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon 08 January 2014 4 0 PDF icon Download (102.24 KB) Non Confidential
19 December 2013 UNAMA 2013/132 Audit of local procurement of goods and services in the United Nations Assistance Mission in Afghanistan 20 January 2014 2 0 PDF icon Download (93.45 KB) Non Confidential