Internal Audit Reports
(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|
|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||Download (105.02 KB)||Non Confidential|
|18 August 2016||UNMISS||2016/088||Audit of rations management in the United Nations Mission in the Republic of South Sudan||19 September 2016||4||0||Download (93.25 KB)||Non Confidential|
|26 January 2018||UNJSPF-IMD||2018/002||Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund||26 February 2018||4||0||Download (482.76 KB)||Non Confidential|
|11 November 2019||UNMISS||2019/105||Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan||12 December 2019||4||0||Download (735.48 KB)||Non Confidential|
|28 December 2016||OCHA||2016/184||Joint audit of the governance arrangements of the South Sudan Common Humanitarian Fund||28 January 2017||4||0||Download (1.56 MB)||Non Confidential|
|18 October 2018||ITC||2018/098||Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund||18 November 2018||4||0||Download (277.87 KB)||Non Confidential|
|07 December 2020||UNSOS||2020/049||Audit of management of troop/police personnel and equipment contribution in the United Nations Support Office in Somalia||07 January 2021||4||0||Download (702.51 KB)||Non Confidential|
|17 November 2023||ODA||2023/060||Audit of the operations of the subprogramme on multilateral negotiations and deliberations on disarmament and arms limitation in the Office for Disarmament Affairs||18 December 2023||4||0||18 December 2023||Non Confidential|
|09 March 2016||DFS||2016/013||Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operations||09 April 2016||4||0||Download (830.98 KB)||Non Confidential|
|19 June 2015||UNIFIL||2015/056||Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon||20 July 2015||4||0||Download (223.71 KB)||Non Confidential|