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|
|23 August 2016||MICT, ICTY||2016/091||Audit of administrative support arrangements between the Mechanism for International Criminal Tribunals and the International Criminal Tribunal for the former Yugoslavia||23 September 2016||0||0||Download (103.19 KB)||Non Confidential|
|13 November 2019||DPO||2019/108||Audit of the Standing Police Capacity in the Department of Peace Operations||14 December 2019||7||0||Download (834.86 KB)||Non Confidential|
|28 April 2014||UNAMID||2014/028||Audit of the Sudanese national police development programme in the African Union-United Nations Hybrid Operation in Darfur||28 May 2014||3||0||Download (245.94 KB)||Non Confidential|
|14 October 2015||DM||2015/122||Review of the management of implementing partners by the United Nations Secretariat||14 November 2015||10||0||Download (404.84 KB)||Non Confidential|
|22 October 2018||MINUSMA||2018/100||Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali||22 November 2018||11||0||Download (510.42 KB)||Non Confidential|
|10 December 2020||MONUSCO||2020/051||Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo||10 January 2021||3||0||Download (562.21 KB)||Non Confidential|
|24 March 2016||UNIFIL||2016/026||Audit of leave and attendance records in the United Nations Interim Force in Lebanon||24 April 2016||1||0||Download (346.22 KB)||Non Confidential|
|27 September 2017||UNHCR||2017/098||Audit of the operations in India for the Office of the United Nations High Commissioner for Refugees||28 October 2017||5||0||Download (194.25 KB)||Non Confidential|
|17 June 2019||ESCAP||2019/044||Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific||18 July 2019||3||0||Download (933.34 KB)||Non Confidential|
|05 December 2013||UNAMID||2013/111||Audit of the civil affairs programme in the African Union-United Nations Hybrid Operation in Darfur||06 January 2014||5||0||Download (242.53 KB)||Non Confidential|