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 |
|---|---|---|---|---|---|---|---|---|
| 24 September 2015 | UNFCCC | 2015/100 | Audit of contract administration at the United Nations Framework Convention on Climate Change | 25 October 2015 | 4 | 0 |
 Download (209.31 KB) |
Non Confidential |
| 15 December 2016 | DM | 2016/164 | Audit of Umoja change management | 15 January 2017 | 4 | 0 |
Download (655.32 KB) |
Non Confidential |
| 31 August 2018 | ECLAC | 2018/079 | Audit of the management of the economic cluster of subprogrammes in the Economic Commission for Latin America and the Caribbean | 01 October 2018 | 2 | 0 |
Download (106.76 KB) |
Non Confidential |
| 23 September 2020 | UNHCR | 2020/029 | Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 24 October 2020 | 6 | 0 |
Download (421.45 KB) |
Non Confidential |
| 22 October 2014 | UNEP | 2014/102 | Audit of the United Nations Environment Programme Mediterranean Action Plan for the Barcelona Convention | 21 November 2014 | 3 | 0 |
Download (125.52 KB) |
Non Confidential |
| 15 September 2023 | MINUSMA | 2023/040 | Audit of electoral support preparedness in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 October 2023 | 9 | 0 |
Download (793.4 KB) |
Non Confidential |
| 16 February 2016 | MICT | 2016/004 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 18 March 2016 | 2 | 0 |
Download (246.53 KB) |
Non Confidential |
| 08 August 2017 | ICTY, MICT | 2017/076 | Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 08 September 2017 | 5 | 0 |
Download (159.32 KB) |
Non Confidential |
| 29 March 2019 | MINUJUSTH | 2019/022 | Audit of the structures established by the United Nations Mission for Justice Support in Haiti for mandate implementation | 29 April 2019 | 5 | 0 |
Download (336.49 KB) |
Non Confidential |
| 08 November 2013 | DFS | 2013/089 | Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards | 09 December 2013 | 2 | 0 |
Download (228.03 KB) |
Non Confidential |