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: November 2019)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 December 2013 MINUSTAH 2013/131 Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti 17 January 2014 7 0 PDF icon Download (278.15 KB) Non Confidential
18 December 2013 UNTSO 2013/130 Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards 17 January 2014 3 0 PDF icon Download (291.35 KB) Non Confidential
18 December 2013 UNAMA 2013/129 Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan 17 January 2014 2 0 PDF icon Download (104.19 KB) Non Confidential
18 December 2013 UNHCR 2013/128 Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania 17 January 2014 9 0 PDF icon Download (158.29 KB) Non Confidential
17 December 2013 UNODC 2013/127 Audit of the United Nations Office on Drugs and Crime operations in Afghanistan 16 January 2014 6 0 PDF icon Download (164.87 KB) Non Confidential
17 December 2013 UNMISS 2013/126 Audit of local procurement in the United Nations Mission in South Sudan 16 January 2014 8 0 PDF icon Download (780.82 KB) Non Confidential
16 December 2013 MONUSCO 2013/125 Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 January 2014 5 0 PDF icon Download (274.8 KB) Non Confidential
16 December 2013 ITC 2013/124 Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory 15 January 2014 0 0 PDF icon Download (130.07 KB) Non Confidential
16 December 2013 UNHCR 2013/123 Audit of Managing for Systems, Resources and People System interfaces 15 January 2014 5 0 PDF icon Download (145.74 KB) Non Confidential
12 December 2013 UNHCR 2013/122 Audit of United Nations High Commissioner for Refugees operations in Nepal 13 January 2014 5 0 PDF icon Download (131.9 KB) Non Confidential