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|
|08 August 2017||ICTY, MICT||2017/076||Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||08 September 2017||5||0||Download (159.32 KB)||Non Confidential|
|29 March 2019||MINUJUSTH||2019/022||Audit of the structures established by the United Nations Mission for Justice Support in Haiti for mandate implementation||29 April 2019||5||0||Download (336.49 KB)||Non Confidential|
|08 November 2013||DFS||2013/089||Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards||09 December 2013||2||0||Download (228.03 KB)||Non Confidential|
|10 December 2021||UNJSPF||2021/061||Audit of the two-track system in the Pension Administration of the United Nations Joint Staff Pension Fund||10 January 2022||7||0||Download (623.23 KB)||Non Confidential|
|06 May 2015||UNIFIL||2015/036||Audit of payments to vendors in the United Nations Interim Force in Lebanon||06 June 2015||0||0||Download (246.34 KB)||Non Confidential|
|09 September 2016||UNHCR||2016/100||Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees||10 October 2016||5||0||Download (123.93 KB)||Non Confidential|
|22 March 2018||UNMIL||2018/015||Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown period||22 April 2018||5||0||Download (314.23 KB)||Non Confidential|
|06 December 2019||DMSPC, DOS||2019/119||Audit of the Inspira Human Resources System||06 January 2020||9||0||Download (1022.12 KB)||Non Confidential|
|12 May 2014||DFS||2014/038||Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support||11 June 2014||5||0||Download (295.99 KB)||Non Confidential|
|30 October 2015||MINUSTAH||2015/132||Audit of engineering projects in the United Nations Stabilization Mission in Haiti||30 November 2015||5||0||Download (687.37 KB)||Non Confidential|