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).
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|
|15 November 2016||UNJSPF||2016/136||Audit of cash management in the Secretariat of the United Nations Joint Staff Pension Fund||16 December 2016||2||0||Download (1.68 MB)||Non Confidential|
|05 November 2014||UNAMI||2014/106||Audit of engineering projects in the United Nations Assistance Mission for Iraq||05 December 2014||2||0||Download (131.75 KB)||Non Confidential|
|10 November 2015||ICTY, MICT||2015/137||Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||11 December 2015||2||0||Download (94.17 KB)||Non Confidential|
|05 November 2014||UNAMID||2014/107||Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur||05 December 2014||2||0||Download (244.48 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||Download (104.19 KB)||Non Confidential|
|04 March 2016||UNAMID||2016/011||Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur||04 April 2016||2||0||Download (655.43 KB)||Non Confidential|
|30 April 2019||OCHA||2019/029||Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Southern and Eastern Africa||31 May 2019||2||0||Download (235.24 KB)||Non Confidential|
|10 April 2017||MICT||2017/019||Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha||11 May 2017||2||0||Download (253.09 KB)||Non Confidential|
|16 December 2014||UNSOA||2014/141||Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia||15 January 2015||2||2||Download (545.03 KB)||Non Confidential|
|13 August 2014||UNJSPF||2014/079||Audit of the utilization and monitoring of investment guidelines in the Investment Management Division of the United Nations Joint Staff Pension Fund||12 September 2014||2||0||Download (208.8 KB)||Non Confidential|