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
31 May 2018 MICT 2018/052 Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia 01 July 2018 0 0 PDF icon Download (620.91 KB) Non Confidential
13 February 2020 DMSPC, DOS, MINUSCA 2020/002 Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat 13 February 2020 10 0 Withheld Confidential
10 December 2015 UNOG 2015/169 Audit of resilience management at the United Nations Office at Geneva 10 January 2016 7 0 PDF icon Download (468.41 KB) Non Confidential
13 June 2017 ESCAP, DM 2017/049 Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific 14 July 2017 5 0 PDF icon Download (119.69 KB) Non Confidential
27 December 2018 MINUSCA 2018/147 Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 27 January 2019 7 0 PDF icon Download (793.58 KB) Non Confidential
02 August 2013 UNHCR 2013/063 Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran 03 September 2013 5 0 PDF icon Download (188.59 KB) Non Confidential
16 August 2021 UNHCR 2021/034 Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees 16 September 2021 6 0 PDF icon Download (691.84 KB) Non Confidential
03 February 2015 ITC 2015/009 Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire 06 March 2015 1 0 PDF icon Download (150.45 KB) Non Confidential
07 July 2016 MONUSCO 2016/073 Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 07 August 2016 8 0 PDF icon Download (251.83 KB) Non Confidential
18 October 2019 UNHCR 2019/091 Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees 18 November 2019 5 0 PDF icon Download (660.44 KB) Non Confidential