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
23 December 2013 MINUSTAH 2013/143 Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti 22 January 2014 1 0 PDF icon Download (1.23 MB) Non Confidential
04 November 2021 DPPA 2021/052 Audit of the Trust Fund in support of Political Affairs in the Department of Political and Peacebuilding Affairs 05 December 2021 1 0 PDF icon Download (323.75 KB) Non Confidential
08 December 2014 UNAMID 2014/125 Audit of generator maintenance in the African Union-United Nations Hybrid Operation in Darfur 07 January 2015 1 2 PDF icon Download (218.24 KB) Non Confidential
07 March 2017 UNHCR 2017/005 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees 07 April 2017 1 1 PDF icon Download (121.45 KB) Non Confidential
23 July 2014 UNCC 2014/067 Audit of the United Nations Compensation Commission liquidation preparedness 22 August 2014 1 0 PDF icon Download (1.32 MB) Non Confidential
21 June 2021 UNAMID 2021/025 Audit of closure and handover of team sites in the African Union-United Nations Operation in Darfur 22 July 2021 1 0 PDF icon Download (421.88 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 PDF icon Download (1.59 MB) 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 PDF icon Download (135.13 KB) 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 PDF icon Download (200.77 KB) Non Confidential
13 March 2014 UNJSPF 2014/006 Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund 14 April 2014 0 0 PDF icon Download (207.46 KB) Non Confidential