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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
04 March 2016 UNON 2016/010 Audit of the provision of translation and editorial services at the United Nations Office at Nairobi 04 April 2016 3 0 PDF icon Download (107.16 KB) Non Confidential
24 March 2016 UNIFIL 2016/026 Audit of leave and attendance records in the United Nations Interim Force in Lebanon 24 April 2016 1 0 PDF icon Download (346.22 KB) Non Confidential
12 May 2016 OHCHR 2016/043 Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha 12 June 2016 8 0 PDF icon Download (126.67 KB) Non Confidential
27 May 2016 MINUSTAH 2016/058 Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti 27 June 2016 4 3 PDF icon Download (607.73 KB) Non Confidential
27 June 2016 ICTR 2016/072 Audit of liquidation activities at the International Criminal Tribunal for Rwanda 28 July 2016 5 0 PDF icon Download (284.71 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 PDF icon Download (103.19 KB) Non Confidential
26 September 2016 UNOG 2016/107 Audit of publishing services at the United Nations Office at Geneva 27 October 2016 8 0 PDF icon Download (332.87 KB) Non Confidential
27 October 2016 UNOG 2016/124 Audit of property management activities at the United Nations Office at Geneva 27 November 2016 4 0 PDF icon Download (218.67 KB) Non Confidential
28 November 2016 UNHCR 2016/139 Audit of the management of the external service provider for information technology infrastructure at the Office of the United Nations High Commissioner for Refugees 29 December 2016 0 0 PDF icon Download (207.75 KB) Non Confidential
12 December 2016 UN-HABITAT 2016/155 Audit of the United Nations Human Settlements Programme project management process 12 January 2017 11 0 PDF icon Download (199.06 KB) Non Confidential