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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 April 2018 UNODC 2018/029 Audit of the management of the Global Programme on Strengthening the Legal Regime against Terrorism at the United Nations Office on Drugs and Crime 19 May 2018 10 0 PDF icon Download (247.92 KB) Non Confidential
05 May 2021 UNCTAD 2021/013 Audit of the Automated System for Customs Data programme at the United Nations Conference on Trade and Development 05 June 2021 10 0 PDF icon Download (455.49 KB) Non Confidential
15 August 2019 OHCHR 2019/071 Audit of the Office of the High Commissioner for Human Rights country office in Colombia 15 September 2019 10 0 PDF icon Download (757.14 KB) Non Confidential
22 April 2014 ECE 2014/022 Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe 22 May 2014 10 0 PDF icon Download (1.93 MB) Non Confidential
16 October 2018 MINUJUSTH 2018/095 Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti 16 November 2018 10 0 PDF icon Download (441.95 KB) Non Confidential
24 September 2013 DM, UNOV, UNODC 2013/075 Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards 24 October 2013 10 4 PDF icon Download (266.28 KB) Non Confidential
22 August 2019 MONUSCO 2019/075 Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 22 September 2019 10 0 PDF icon Download (1 MB) Non Confidential
13 March 2019 ECE 2019/010 Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe 13 April 2019 10 0 PDF icon Download (733.96 KB) Non Confidential
29 December 2021 UNON, UNEP, UN-Habitat 2021/082 Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 29 January 2022 10 0 PDF icon Download (570.93 KB) Non Confidential
30 June 2022 UNODC 2022/029 Audit of the Container Control Programme at the United Nations Office on Drugs and Crime 31 July 2022 10 0 PDF icon Download (458.17 KB) Non Confidential