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 September 2014 UNSSC 2014/089 Audit of the United Nations System Staff College 20 October 2014 8 0 PDF icon Download (118.85 KB) Non Confidential
18 September 2014 UNHCR 2014/092 Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees 20 October 2014 4 0 PDF icon Download (104.35 KB) Non Confidential
18 September 2014 ICTR 2014/088 Audit of the staff separation process in the International Criminal Tribunal for Rwanda 20 October 2014 3 0 PDF icon Download (105.14 KB) Non Confidential
17 September 2014 UNOCI 2014/086 Audit of movement control operations in the United Nations Operation in C?te d?Ivoire 17 October 2014 1 0 PDF icon Download (202.41 KB) Non Confidential
17 September 2014 MINUSTAH 2014/087 Audit of air operations in the United Nations Stabilization Mission in Haiti 17 October 2014 9 0 PDF icon Download (633.21 KB) Non Confidential
17 September 2014 UN-HABITAT 2014/085 Audit of information and communications technology management in the United Nations Human Settlements Programme 17 October 2014 7 0 PDF icon Download (111.36 KB) Non Confidential
04 September 2014 UNHCR 2014/084 Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees 07 October 2014 7 0 PDF icon Download (113.09 KB) Non Confidential
03 September 2014 UNJSPF 2014/082 Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund 03 September 2014 9 2 Withheld Confidential
02 September 2014 ECA 2014/083 Audit of procurement and contract management in the Economic Commission for Africa 02 October 2014 4 1 PDF icon Download (286.71 KB) Non Confidential
25 August 2014 DPKO 2014/081 Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations 24 September 2014 1 0 PDF icon Download (205.38 KB) Non Confidential