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|
|29 September 2014||DM-CMP||2014/096||Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan||29 October 2014||0||0||Download (98.04 KB)||Non Confidential|
|12 December 2017||UNSOS||2017/132||Audit of budget formulation and monitoring in the United Nations Support Office in Somalia||12 January 2018||0||0||Download (171.29 KB)||Non Confidential|
|20 March 2019||DOS||2019/015||Audit of award of a contract for the provision of unarmed security services at the United Nations Information and Communications Technology Facility in Valencia||20 April 2019||0||0||Download (207.88 KB)||Non Confidential|
|20 February 2018||UNISFA||2018/008||Audit of quick impact projects in the United Nations Interim Security Force for Abyei||23 March 2018||0||0||Download (181.52 KB)||Non Confidential|
|09 March 2017||DFS||2017/006||Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management||09 April 2017||0||0||Download (69.45 KB)||Non Confidential|
|13 December 2021||DOS||A/76/595||Audit of demand and source planning for peace operations||13 December 2021||0||0||Download (384.26 KB)||Non Confidential|
|25 April 2016||UNJSPF, UNJSPF-IMD||2016/033||Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund||26 May 2016||0||0||Download (1.59 MB)||Non Confidential|
|15 December 2017||MICT||2017/143||Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedings||15 January 2018||0||0||Download (200.77 KB)||Non Confidential|
|14 February 2014||DESA||2014/004||Audit of the management of capacity development activities in the Department of Economic and Social Affairs||17 March 2014||0||0||Download (135.13 KB)||Non Confidential|