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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
09 October 2013 UNFCCC 2013/084 Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change 08 November 2013 3 0 PDF icon Download (128.98 KB) Non Confidential
23 April 2015 UNFCCC 2015/030 Audit of the recruitment process at the United Nations Framework Convention on Climate Change 24 May 2015 3 0 PDF icon Download (92.12 KB) Non Confidential
08 May 2014 ICTY 2014/032 Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment 09 June 2014 3 0 PDF icon Download (105.98 KB) Non Confidential
31 October 2018 UNAMA 2018/104 Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan 30 November 2018 3 0 PDF icon Download (99.3 KB) Non Confidential
14 June 2013 UNHCR 2013/052 Audit of the United Nations High Commissioner for Refugees security budget management 15 July 2013 3 0 PDF icon Download (305.5 KB) Non Confidential
30 December 2013 UNHCR 2013/146 Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique 29 January 2014 3 3 PDF icon Download (191.25 KB) Non Confidential
02 September 2015 UNJSPF 2015/094 Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund 03 October 2015 3 0 PDF icon Download (149.63 KB) Non Confidential
24 April 2015 ICTR 2015/031 Audit of the administrative support arrangements between the International Criminal Tribunal for Rwanda and the Mechanism for International Criminal Tribunals, Arusha Branch 25 May 2015 3 2 PDF icon Download (104.89 KB) Non Confidential
02 September 2016 UNHCR 2016/095 Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees 03 October 2016 3 0 PDF icon Download (106.48 KB) Non Confidential
14 April 2016 UNHCR 2016/031 Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees 15 May 2016 3 2 PDF icon Download (115.14 KB) Non Confidential