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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
05 March 2019 IRMCT 2019/009 Audit of the Unified Judicial Database project at the International Residual Mechanism for Criminal Tribunals 05 April 2019 4 0 PDF icon Download (105.02 KB) Non Confidential
23 October 2017 UNSOM 2017/106 Audit of the United Nations Assistance Mission in Somalia’s activities for the protection of women against sexual violence 23 November 2017 9 0 PDF icon Download (1.19 MB) Non Confidential
12 February 2014 UNEP 2014/003 Audit of the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries Quick Start Programme in the Democratic Republic of the Congo 14 March 2014 3 0 PDF icon Download (2.14 MB) Non Confidential
22 June 2021 UNCC 2021/027 Audit of the United Nations Compensation Commission 23 July 2021 1 0 PDF icon Download (384.26 KB) Non Confidential
26 September 2022 UNCC 2022/046 Audit of the United Nations Compensation Commission 27 October 2022 0 0 27 October 2022 Non Confidential
24 April 2020 UNCC 2020/007 Audit of the United Nations Compensation Commission claims payments 25 May 2020 0 0 PDF icon Download (478.39 KB) Non Confidential
09 May 2019 UNCC 2019/031 Audit of the United Nations Compensation Commission claims payments 09 June 2019 0 0 PDF icon Download (118.3 KB) Non Confidential
12 March 2015 UNCC 2015/016 Audit of the United Nations Compensation Commission claims payments 12 April 2015 0 0 PDF icon Download (343.8 KB) Non Confidential
23 July 2014 UNCC 2014/067 Audit of the United Nations Compensation Commission liquidation preparedness 22 August 2014 1 0 PDF icon Download (1.32 MB) 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