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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
07 August 2017 UNSOS 2017/075 Audit of business continuity in the United Nations Assistance Mission in Somalia and United Nations Support Office in Somalia 07 September 2017 4 0 PDF icon Download (99.16 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 PDF icon Download (159.32 KB) Non Confidential
09 August 2017 UNODC 2017/077 Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties 09 September 2017 10 0 PDF icon Download (214.86 KB) Non Confidential
09 August 2017 MINUSCA 2017/078 Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 09 September 2017 10 0 PDF icon Download (209.71 KB) Non Confidential
09 August 2017 UNMISS 2017/079 Audit of facilities management in the United Nations Mission in the Republic of South Sudan 09 September 2017 5 0 PDF icon Download (218.4 KB) Non Confidential
09 August 2017 DM 2017/080 Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency 09 September 2017 8 0 PDF icon Download (327.67 KB) Non Confidential
14 August 2017 DPI, DM 2017/081 Audit of management of websites and social media at United Nations Headquarters 14 September 2017 4 0 PDF icon Download (1.68 MB) Non Confidential
18 August 2017 DM, ICSC 2017/084 Audit of the administrative management of the secretariat of the International Civil Service Commission 18 September 2017 8 0 PDF icon Download (748.84 KB) Non Confidential
18 August 2017 UNFCCC 2017/082 Audit of education grant disbursement at the United Nations Framework Convention on Climate Change 18 September 2017 3 0 PDF icon Download (112.93 KB) Non Confidential
18 August 2017 DESA 2017/083 Audit of the management of trust funds at the Department of Economic and Social Affairs 18 September 2017 5 0 PDF icon Download (577.9 KB) Non Confidential