Internal Audit Reports
(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|
|15 September 2021||IRMCT||2021/042||Audit of the response of the International Residual Mechanism for Criminal Tribunals to the COVID-19||16 October 2021||3||0||Download (337.26 KB)||Non Confidential|
|08 December 2021||UNWTO||2021/058||Audit of project management at the United Nations World Tourism Organization||08 January 2022||10||0||Download (498.13 KB)||Non Confidential|
|23 December 2021||UNHCR||2021/074||Audit of supply chain management activities in the Regional Bureau for East, Horn of Africa and the Great Lakes of the United Nations High Commissioner for Refugees||23 January 2022||7||0||Download (584.59 KB)||Non Confidential|
|01 March 2022||MONUSCO||2022/004||Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo||01 April 2022||4||0||Download (499.39 KB)||Non Confidential|
|08 June 2022||DMSPC||2022/020||Audit of global banking operations in the United Nations Secretariat||09 July 2022||3||1||Download (661.74 KB)||Non Confidential|
|08 August 2022||UNJSPF-OIM||2022/036||Audit of procurement and contract management in the Office of Investment Management of the United Nations Joint Staff Pension Fund||08 September 2022||4||0||Download (986.79 KB)||Non Confidential|
|10 October 2022||UNHCR||2022/051||Audit of emergency operations in Mali for the Office of the United Nations High Commissioner for Refugees||10 November 2022||5||0||Download (410.9 KB)||Non Confidential|
|08 December 2022||UNHCR||2022/068||Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees||08 January 2023||7||0||Download (422.35 KB)||Non Confidential|
|22 December 2022||UNEP||2022/084||Audit of the Ecosystems Division of the United Nations Environment Programme||22 January 2023||10||0||Download (619.98 KB)||Non Confidential|
|08 March 2023||MONUSCO||2023/006||Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||08 April 2023||7||0||Download (363.86 KB)||Non Confidential|