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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 March 2017 UNJSPF-IMD 2017/015 Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund 23 April 2017 7 0 PDF icon Download (1.92 MB) Non Confidential
03 April 2017 UNHCR 2017/016 Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for Refugees 04 May 2017 3 0 PDF icon Download (111.65 KB) Non Confidential
04 April 2017 UNHCR 2017/017 Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees 05 May 2017 4 0 PDF icon Download (114.09 KB) Non Confidential
04 April 2017 UNHCR 2017/018 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees 05 May 2017 10 0 PDF icon Download (140.03 KB) Non Confidential
10 April 2017 MICT 2017/019 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha 11 May 2017 2 0 PDF icon Download (253.09 KB) Non Confidential
11 April 2017 UNSMIL 2017/020 Audit of administrative support to the United Nations Support Mission in Libya 12 May 2017 1 0 PDF icon Download (88.89 KB) Non Confidential
12 April 2017 UNHCR 2017/021 Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees 13 May 2017 9 0 PDF icon Download (155.56 KB) Non Confidential
13 April 2017 ITC 2017/023 Audit of procurement and contract management at the International Trade Centre 14 May 2017 4 0 PDF icon Download (149.85 KB) Non Confidential
13 April 2017 UNHCR 2017/024 Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees 14 May 2017 3 0 PDF icon Download (112.84 KB) Non Confidential
13 April 2017 UNFCCC 2017/022 Audit of knowledge and records management at the United Nations Framework Convention on Climate Change 14 May 2017 6 0 PDF icon Download (118.38 KB) Non Confidential