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 2015||UNOV||2015/185||Audit of resilience management at the United Nations Office at Vienna||18 January 2016||6||0||Download (250.8 KB)||Non Confidential|
|30 June 2017||OCHA||2017/065||Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia||31 July 2017||0||0||Download (792.16 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||Download (733.96 KB)||Non Confidential|
|27 September 2013||UNAMID||2013/080||Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur||28 October 2013||4||0||Download (250.75 KB)||Non Confidential|
|04 November 2021||UNEP||2021/051||Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species||05 December 2021||9||0||Download (1.58 MB)||Non Confidential|
|20 April 2015||UNOCI||2015/026||Audit of staff development and training in the United Nations Operation in Côte d’Ivoire||21 May 2015||3||0||Download (416.07 KB)||Non Confidential|
|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|
|17 November 2022||UNHCR||2022/061||Audit of operations in Tanzania for the Office of the United Nations High Commissioner for Refugees||18 December 2022||7||0||Download (448.25 KB)||Non Confidential|