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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 December 2014 UNHCR 2014/158 Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees 28 January 2015 2 1 PDF icon Download (99.39 KB) Non Confidential
03 February 2015 ITC 2015/009 Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire 06 March 2015 1 0 PDF icon Download (150.45 KB) Non Confidential
20 April 2015 UNISFA 2015/025 Audit of facilities management in the United Nations Interim Security Force for Abyei 21 May 2015 0 1 PDF icon Download (498.9 KB) Non Confidential
22 May 2015 DPKO 2015/041 Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations 22 June 2015 6 0 PDF icon Download (132.09 KB) Non Confidential
22 June 2015 UNJSPF-IMD 2015/057 Audit of the Omgeo system in the Investment Management Division of the United Nations Joint Staff Pension Fund 23 July 2015 3 0 PDF icon Download (231.32 KB) Non Confidential
21 July 2015 DM 2015/073 Audit of the closure of the capital master plan 21 August 2015 0 0 PDF icon Download (92.93 KB) Non Confidential
31 August 2015 UNSOA 2015/089 Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia 01 October 2015 3 0 PDF icon Download (212.98 KB) Non Confidential
25 September 2015 DFS, UNIFIL 2015/105 Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon 26 October 2015 9 0 PDF icon Download (227 KB) Non Confidential
14 October 2015 UNHCR 2015/121 Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees 14 November 2015 3 3 PDF icon Download (123.28 KB) Non Confidential
10 November 2015 ICTY, MICT 2015/137 Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 11 December 2015 2 0 PDF icon Download (94.17 KB) Non Confidential