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: August 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
15 March 2019 UNCTAD 2019/013 Audit of statistical services at the United Nations Conference on Trade and Development 16 April 2019 5 0 PDF icon Download (390.36 KB) Non Confidential
14 March 2019 MINUSMA 2019/012 Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali 14 April 2019 7 0 PDF icon Download (585.91 KB) Non Confidential
13 March 2019 UNHCR 2019/011 Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees 13 April 2019 8 0 PDF icon Download (305.34 KB) Non Confidential
13 March 2019 ECE 2019/010 Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe 13 April 2019 10 0 PDF icon Download (733.96 KB) Non Confidential
05 March 2019 IRMCT 2019/009 Audit of the Unified Judicial Database project at the International Residual Mechanism for Criminal Tribunals 05 April 2019 4 0 PDF icon Download (105.02 KB) Non Confidential
05 March 2019 UNMISS 2019/008 Audit of local procurement in the United Nations Mission in the Republic of South Sudan 05 April 2019 6 0 PDF icon Download (135.62 KB) Non Confidential
01 March 2019 UNHCR 2019/007 Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees 01 April 2019 4 4 PDF icon Download (398.19 KB) Non Confidential
26 February 2019 DMSPC 2019/001 Audit of vendor payment processing at the United Nations Headquarters in New York 07 March 2019 12 0 PDF icon Download (467.83 KB) Non Confidential
21 February 2019 UN-Habitat 2019/006 Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme 24 March 2019 6 4 PDF icon Download (598.08 KB) Non Confidential
18 February 2019 UNHCR 2019/005 Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees 21 March 2019 5 0 PDF icon Download (288.68 KB) Non Confidential