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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 25 May 2018 | ECLAC | 2018/046 | Audit of the management of capital renovation projects in the Economic Commission for Latin America and the Caribbean | 25 June 2018 | 1 | 0 |
 Download (133.02 KB) |
Non Confidential |
| 27 December 2019 | UNMISS | 2019/150 | Audit of management of accommodation units and office space in the United Nations Mission in the Republic of South Sudan | 27 January 2020 | 6 | 0 |
Download (603.76 KB) |
Non Confidential |
| 24 July 2014 | MINUSTAH | 2014/070 | Audit of civil affairs activities in the United Nations Stabilization Mission in Haiti | 25 August 2014 | 4 | 0 |
Download (253.8 KB) |
Non Confidential |
| 06 April 2023 | UNMISS | 2023/009 | Audit of the issuance of identity cards and physical access controls in the United Nations Mission in the Republic of South Sudan | 07 May 2023 | 4 | 0 |
Download (644.34 KB) |
Non Confidential |
| 24 April 2023 | UNMISS | 2023/010 | Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan | 25 May 2023 | 4 | 0 |
Download (710.97 KB) |
Non Confidential |
| 08 December 2015 | UNHCR | 2015/165 | Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 08 January 2016 | 6 | 0 |
Download (124.86 KB) |
Non Confidential |
| 07 June 2017 | DM | 2017/045 | Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions | 08 July 2017 | 6 | 0 |
Download (123.99 KB) |
Non Confidential |
| 20 December 2018 | UNHCR | 2018/143 | Audit of the arrangements for reporting on the use of donor funds at the Office of the United Nations High Commissioner for Refugees | 20 January 2019 | 6 | 0 |
Download (137.71 KB) |
Non Confidential |
| 18 July 2013 | ICTY | 2013/060 | Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia | 19 August 2013 | 8 | 0 |
Download (171.83 KB) |
Non Confidential |
| 23 July 2021 | UNJSPF | 2021/031 | Audit of client services in the Pension Administration of the United Nations Joint Staff Pension Fund | 23 August 2021 | 8 | 0 |
Download (602.4 KB) |
Non Confidential |