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|
|19 September 2013||UNHCR||2013/072||Audit of United Nations High Commissioner for Refugees operations in Namibia||21 October 2013||1||0||Download (112.17 KB)||Non Confidential|
|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|
|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||MONUSCO||2017/128||Audit of budget formulation and monitoring in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||06 January 2018||1||0||Download (302.48 KB)||Non Confidential|
|22 June 2018||UNMIL||2018/067||Audit of liquidation planning in the United Nations Mission in Liberia||23 July 2018||1||0||Download (203.02 KB)||Non Confidential|
|09 May 2018||UNHCR||2018/036||Audit of the operations in Brazil for the Office of the United Nations High Commissioner for Refugees||09 June 2018||1||0||Download (132.36 KB)||Non Confidential|
|26 May 2016||UNSCO, UNTSO||2016/057||Audit of support services provided by the United Nations Truce Supervision Organization to the United Nations Special Coordinator for the Middle East Peace Process||26 June 2016||1||0||Download (125.43 KB)||Non Confidential|
|27 September 2013||ECA||2013/079||Audit of the management of the construction of the new office facilities at the Economic Commission for Africa||28 October 2013||1||2||Download (466.54 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||Download (346.22 KB)||Non Confidential|
|09 June 2021||UNAMID||2021/020||Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur||10 July 2021||1||0||Download (390.85 KB)||Non Confidential|