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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 October 2015 UNHCR 2015/121 Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees 14 November 2015 3 3 PDF icon Download (123.28 KB) Non Confidential
10 November 2015 ICTY, MICT 2015/137 Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 11 December 2015 2 0 PDF icon Download (94.17 KB) Non Confidential
01 December 2015 UNAMID 2015/153 Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in Darfur 01 January 2016 5 0 PDF icon Download (95.82 KB) Non Confidential
11 December 2015 ESCWA 2015/170 Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia 11 January 2016 3 0 PDF icon Download (583.37 KB) Non Confidential
18 December 2015 UNJSPF 2015/186 Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund 18 January 2016 8 0 PDF icon Download (1.01 MB) Non Confidential
04 March 2016 UNON 2016/010 Audit of the provision of translation and editorial services at the United Nations Office at Nairobi 04 April 2016 3 0 PDF icon Download (107.16 KB) Non Confidential
24 March 2016 UNIFIL 2016/026 Audit of leave and attendance records in the United Nations Interim Force in Lebanon 24 April 2016 1 0 PDF icon Download (346.22 KB) Non Confidential
12 May 2016 OHCHR 2016/043 Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha 12 June 2016 8 0 PDF icon Download (126.67 KB) Non Confidential
27 May 2016 MINUSTAH 2016/058 Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti 27 June 2016 4 3 PDF icon Download (607.73 KB) Non Confidential
27 June 2016 ICTR 2016/072 Audit of liquidation activities at the International Criminal Tribunal for Rwanda 28 July 2016 5 0 PDF icon Download (284.71 KB) Non Confidential