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 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
11 August 2016 ESCWA 2016/081 Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia 11 September 2016 3 0 PDF icon Download (949.07 KB) Non Confidential
16 June 2015 DM 2015/051 Audit of the administration and management of the health insurance scheme at United Nations Headquarters 17 July 2015 3 3 PDF icon Download (143.15 KB) Non Confidential
27 June 2014 ICTY 2014/054 Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities 28 July 2014 3 0 PDF icon Download (272.24 KB) Non Confidential
27 April 2017 UN-HABITAT 2017/028 Audit of the United Nations Human Settlements Programme Housing and Slum Upgrading subprogramme 28 May 2017 3 0 PDF icon Download (157.34 KB) Non Confidential
07 December 2016 MICT 2016/148 Audit of governance arrangements at the Mechanism for International Criminal Tribunals 07 January 2017 3 0 PDF icon Download (140.07 KB) Non Confidential
19 June 2018 MINUSCA 2018/063 Audit of the civil affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 20 July 2018 3 0 PDF icon Download (1.07 MB) Non Confidential
28 June 2017 MONUSCO 2017/060 Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 29 July 2017 3 0 PDF icon Download (97.26 KB) Non Confidential
27 April 2018 UNAMID 2018/032 Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur 28 May 2018 3 0 PDF icon Download (1.39 MB) Non Confidential
12 December 2018 UNISFA 2018/127 Audit of waste management in the United Nations Interim Security Force for Abyei 12 January 2019 3 0 PDF icon Download (464.34 KB) Non Confidential
29 December 2017 UNHCR 2017/157 Review of recurrent issues in monitoring and follow-up on accounts receivable in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees 29 January 2018 3 0 PDF icon Download (384.03 KB) Non Confidential