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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 June 2013 ESCAP 2013/051 Audit of the Economic and Social Commission for Asia and the Pacific 15 July 2013 6 0 PDF icon Download (133.56 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
28 December 2023 Ethics Office 2023/097 Audit of the financial disclosure programme managed by the Ethics Office 28 January 2024 11 0 PDF icon Download (622.54 KB) Non Confidential
27 May 2016 UNIFIL 2016/061 Audit of inventory management in the United Nations Interim Force in Lebanon 27 June 2016 3 0 PDF icon Download (614.09 KB) Non Confidential
12 December 2017 MINUSTAH 2017/133 Audit of camp closure and environmental clean-up in the United Nations Stabilization Mission in Haiti 12 January 2018 5 0 PDF icon Download (104.71 KB) Non Confidential
27 August 2019 UNMISS 2019/079 Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan 27 September 2019 10 0 PDF icon Download (2.84 MB) Non Confidential
30 December 2013 UNHCR 2013/147 Audit of United Nations High Commissioner for Refugees operations in Iraq 29 January 2014 8 0 PDF icon Download (194.91 KB) Non Confidential
18 July 2022 IRMCT 2022/032 Audit of management of judicial records and court support activities at the International Residual Mechanism for Criminal Tribunals 18 August 2022 4 0 PDF icon Download (486.03 KB) Non Confidential
02 September 2015 UNHCR 2015/093 Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees 03 October 2015 6 0 PDF icon Download (147.87 KB) Non Confidential
12 December 2016 UNHCR 2016/157 Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees 12 January 2017 5 0 PDF icon Download (128.28 KB) Non Confidential