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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
21 December 2017 ITC 2017/152 Audit of the International Trade Centre projects and activities funded by unearmarked funds 21 January 2018 5 0 PDF icon Download (107.01 KB) Non Confidential
01 November 2019 UNMISS 2019/098 Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan 02 December 2019 8 0 PDF icon Download (942.57 KB) Non Confidential
31 March 2014 UNMIL 2014/018 Audit of transport operations in the United Nations Mission in Liberia 30 April 2014 4 0 PDF icon Download (267.37 KB) Non Confidential
30 September 2015 UNHCR 2015/112 Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees 31 October 2015 3 0 PDF icon Download (87.16 KB) Non Confidential
20 December 2016 ESCAP 2016/176 Audit of procurement and contract management in the Economic and Social Commission for Asia and the Pacific 20 January 2017 7 0 PDF icon Download (354.63 KB) Non Confidential
02 October 2018 UNSOS 2018/090 Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia 03 November 2018 3 0 PDF icon Download (611.79 KB) Non Confidential
01 December 2020 MINUSCA 2020/046 Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 01 January 2021 3 0 PDF icon Download (696.22 KB) Non Confidential
18 March 2016 UNJSPF-IMD 2016/017 Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund 18 April 2016 0 0 PDF icon Download (122.8 KB) Non Confidential
12 September 2017 MICT 2017/088 Audit of victim and witness management at the Mechanism for International Criminal Tribunals 13 October 2017 2 0 PDF icon Download (152.26 KB) Non Confidential
15 May 2019 UNIFIL 2019/034 Audit of environmental management in the United Nations Interim Force in Lebanon 15 June 2019 11 0 PDF icon Download (223.53 KB) Non Confidential