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
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
12 May 2014 DFS 2014/038 Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support 11 June 2014 5 0 PDF icon Download (295.99 KB) Non Confidential
16 June 2021 DGC 2021/023 Audit of the Trust Fund for Economic and Social Information in the Department of Global Communications 17 July 2021 7 0 PDF icon Download (681.42 KB) Non Confidential
04 November 2021 DPPA 2021/052 Audit of the Trust Fund in support of Political Affairs in the Department of Political and Peacebuilding Affairs 05 December 2021 1 0 PDF icon Download (323.75 KB) Non Confidential
10 December 2021 UNJSPF 2021/061 Audit of the two-track system in the Pension Administration of the United Nations Joint Staff Pension Fund 10 January 2022 7 0 PDF icon Download (623.23 KB) Non Confidential
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 PDF icon Download (311.17 KB) Non Confidential