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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 21 September 2022 | UNHCR | 2022/042 | Audit of cloud arrangements at the Office of United Nations High Commissioner for Refugees | 22 October 2022 | 8 | 0 |
 Download (398.17 KB) |
Non Confidential |
| 07 November 2022 | DGACM | 2022/058 | Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management | 08 December 2022 | 5 | 0 |
Download (853.2 KB) |
Non Confidential |
| 19 December 2022 | MINUSCA | 2022/074 | Audit of electoral support activities in MINUSCA | 19 January 2023 | 7 | 0 |
Download (3.78 MB) |
Non Confidential |
| 27 December 2022 | UNAMA | 2022/090 | Audit of the effectiveness of emergency response mechanisms by the United Nations Assistance Mission in Afghanistan | 27 January 2023 | 5 | 0 |
Download (675.42 KB) |
Non Confidential |
| 26 April 2023 | IRMCT | 2023/012 | Audit of downsizing at the International Residual Mechanism for Criminal Tribunals | 27 May 2023 | 2 | 0 |
Download (345.5 KB) |
Non Confidential |
| 31 July 2013 | UNOCI | 2013/062 | Audit of fuel management in the United Nations Operation in Côte d'Ivoire | 30 August 2013 | 6 | 0 |
Download (349.13 KB) |
Non Confidential |
| 27 September 2013 | UNEP | 2013/078 | Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity | 28 October 2013 | 8 | 0 |
Download (167.9 KB) |
Non Confidential |
| 18 November 2013 | DFS, DM | 2013/092 | Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 18 December 2013 | 3 | 0 |
Download (513.86 KB) |
Non Confidential |
| 05 December 2013 | DFS | 2013/109 | Audit of receiving and inspection activities in field missions | 06 January 2014 | 23 | 0 |
Download (853.25 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 |
Download (164.87 KB) |
Non Confidential |