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|
|20 December 2019||IRMCT||2019/136||Audit of enforcement and monitoring of sentences of convicted persons at the International Residual Mechanism for Criminal Tribunals||20 December 2019||1||0||Withheld||Confidential|
|30 June 2014||DM||2014/061||Audit of the use of temporary appointments||30 July 2014||3||0||Download (236.75 KB)||Non Confidential|
|27 December 2022||UNON||2022/089||Audit of the project for replacement of blocks A to J at the United Nations Office at Nairobi||27 January 2023||5||0||Download (2.93 MB)||Non Confidential|
|30 November 2015||UNJSPF-IMD||2015/149||Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund||31 December 2015||8||0||Download (353.96 KB)||Non Confidential|
|28 April 2017||DFS||2017/030||Audit of provision of guidance and support to fuel operations by the Department of Field Support||29 May 2017||4||0||Download (178.02 KB)||Non Confidential|
|12 December 2018||UNAMI||2018/129||Audit of construction projects in the United Nations Assistance Mission for Iraq||12 January 2019||7||0||Download (479.05 KB)||Non Confidential|
|12 December 2018||UNHCR||2018/128||Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees||12 January 2019||5||0||Download (285.63 KB)||Non Confidential|
|24 May 2021||MINUSCA||2021/017||Audit of the management of selected procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||24 June 2021||5||0||Download (657.18 KB)||Non Confidential|
|26 May 2016||UNISFA||2016/055||Audit of the United Nations Interim Security Force for Abyei’s utilization of logistical arrangements and support structures of other missions and the Regional Service Centre in Entebbe||26 June 2016||1||0||Download (643.2 KB)||Non Confidential|
|06 December 2017||UNHCR||2017/127||Audit of arrangements to ensure the adequacy of the network bandwidth in the field operations of the Office of the United Nations High Commissioner for Refugees||06 January 2018||5||0||Download (116.33 KB)||Non Confidential|