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
19 February 2018 MICT 2018/007 Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha 22 March 2018 8 0 PDF icon Download (1.09 MB) Non Confidential
29 March 2018 MINUSCA 2018/023 Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic 29 April 2018 8 0 PDF icon Download (272.77 KB) Non Confidential
15 May 2018 DFS 2018/039 Audit of acquisition and management of information and communications technology assets in the Department of Field Support 15 June 2018 5 0 PDF icon Download (860.97 KB) Non Confidential
06 June 2018 UNOG 2018/055 Audit of the centralization of information technology services at the United Nations Office at Geneva 07 July 2018 8 0 PDF icon Download (183.81 KB) Non Confidential
12 July 2018 DFS 2018/071 Audit of travel processing in the Regional Service Centre in Entebbe 12 August 2018 7 0 PDF icon Download (713.91 KB) Non Confidential
25 September 2018 UNIFIL 2018/086 Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon 26 October 2018 3 0 PDF icon Download (304.32 KB) Non Confidential
23 October 2018 DM 2018/102 Audit of Umoja implementation by the Department of Management 23 November 2018 6 1 PDF icon Download (678.7 KB) Non Confidential
30 November 2018 UNHCR 2018/118 Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees 31 December 2018 6 0 PDF icon Download (318.88 KB) Non Confidential
14 December 2018 UNHCR 2018/135 Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 14 January 2019 3 0 PDF icon Download (313.57 KB) Non Confidential
31 December 2018 MICT 2018/149 Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals 31 January 2019 0 0 PDF icon Download (172.93 KB) Non Confidential