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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 14 June 2019 | MICT | 2019/043 | Audit of management of safety and security at the Arusha and Kigali offices of the International Residual Mechanism for Criminal Tribunals | 14 June 2019 | 4 | 0 | Withheld | Confidential |
| 05 December 2013 | UNAMA | 2013/114 | Audit of medical services in the United Nations Assistance Mission in Afghanistan | 06 January 2014 | 3 | 0 |
 Download (101.72 KB) |
Non Confidential |
| 29 December 2021 | UNON, UNEP, UN-Habitat | 2021/082 | Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 29 January 2022 | 10 | 0 |
Download (570.93 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 |
Download (231.32 KB) |
Non Confidential |
| 04 November 2024 | UNSOS, UNTMIS | 2024/053 | Audit of management of national staff in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somali | 05 December 2024 | 4 | 0 |
Download (1.24 MB) |
Non Confidential |
| 24 October 2016 | UNHCR | 2016/121 | Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees | 24 November 2016 | 0 | 0 |
Download (160.08 KB) |
Non Confidential |
| 27 October 2016 | MONUSCO | 2016/123 | Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 November 2016 | 2 | 0 |
Download (961.18 KB) |
Non Confidential |
| 09 May 2018 | UNAMA, UNAMI, DM, DFS | 2018/037 | Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq | 09 June 2018 | 12 | 0 |
Download (863.79 KB) |
Non Confidential |
| 23 December 2019 | UNHCR | 2019/140 | Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees | 23 January 2020 | 6 | 0 |
Download (369.16 KB) |
Non Confidential |
| 30 June 2014 | UNHCR | 2014/058 | Audit of the operations in the Gambia for the Office of the United Nations High Commissioner for Refugees | 30 July 2014 | 4 | 0 |
Download (123.22 KB) |
Non Confidential |