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|
|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||Download (278.15 KB)||Non Confidential|
|20 May 2022||ITC||2022/015||Audit of the SheTrades Commonwealth Programme at the International Trade Centre||20 June 2022||4||0||Download (376.51 KB)||Non Confidential|
|29 July 2015||UNAMA, UNAMI and DFS||2015/076||Audit of Field Support Suite of applications in selected field missions/offices||29 August 2015||6||0||Download (125.13 KB)||Non Confidential|
|28 November 2016||DPI, DM||2016/140||Audit of the management of strategic communications activities in the Department of Public Information||29 December 2016||9||0||Download (428.12 KB)||Non Confidential|
|06 June 2018||UNOG||2018/055||Audit of the centralization of information technology services at the United Nations Office at Geneva||07 July 2018||8||0||Download (183.81 KB)||Non Confidential|
|09 April 2020||UNRoD||2020/006||Audit of the United Nations Register of Damage||10 May 2020||3||0||Download (455.73 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|
|11 December 2015||DM||2015/172||Audit of administration of language proficiency examinations||11 January 2016||2||0||Download (105.6 KB)||Non Confidential|
|19 June 2017||UNOCI||2017/052||Audit of inventory and assets disposal during UNOCI liquidation||20 July 2017||7||0||Download (107.25 KB)||Non Confidential|
|31 December 2018||MICT||2018/149||Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals||31 January 2019||0||0||Download (172.93 KB)||Non Confidential|