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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 09 June 2014 | ICTR | 2014/046 | Audit of the preparedness of the International Criminal Tribunal for Rwanda to comply with the International Public Sector Accounting Standards on property, plant and equipment | 09 July 2014 | 6 | 0 |
 Download (860.16 KB) |
Non Confidential |
| 08 August 2014 | UNSOA | 2014/075 | Audit of fuel management in the United Nations Support Office for the African Union Mission in Somalia | 08 September 2014 | 6 | 2 |
Download (1.47 MB) |
Non Confidential |
| 16 August 2021 | UNHCR | 2021/034 | Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 16 September 2021 | 6 | 0 |
Download (691.84 KB) |
Non Confidential |
| 18 December 2017 | UNSOS | 2017/145 | Audit of the United Nations Support Office in Somalia’s waste management activities | 18 January 2018 | 6 | 2 |
Download (204.01 KB) |
Non Confidential |
| 18 November 2013 | UNHCR | 2013/095 | Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and Management | 18 December 2013 | 6 | 0 |
Download (162.3 KB) |
Non Confidential |
| 30 July 2024 | UNJSPF | 2024/038 | Audit of benefit processing in the Pension Administration of the United Nations Joint Staff Pension Fund | 30 August 2024 | 6 | 0 |
Download (761.54 KB) |
Non Confidential |
| 26 September 2016 | ITC | 2016/106 | Audit of management of implementing partners at the International Trade Centre | 27 October 2016 | 6 | 0 |
Download (337.94 KB) |
Non Confidential |
| 31 October 2017 | UNOG | 2017/114 | Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva | 01 December 2017 | 6 | 0 |
Download (840.96 KB) |
Non Confidential |
| 21 July 2015 | DM, DFS, MINUSTAH | 2015/074 | Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti | 21 August 2015 | 6 | 2 |
Download (321.44 KB) |
Non Confidential |
| 04 May 2023 | MINUSCA | 2023/015 | Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 04 May 2023 | 6 | 0 | Withheld | Confidential |