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 |
|---|---|---|---|---|---|---|---|---|
| 26 April 2023 | IRMCT | 2023/012 | Audit of downsizing at the International Residual Mechanism for Criminal Tribunals | 27 May 2023 | 2 | 0 |
 Download (345.5 KB) |
Non Confidential |
| 09 December 2015 | UNMISS | 2015/167 | Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan | 09 January 2016 | 4 | 0 |
Download (617.96 KB) |
Non Confidential |
| 09 June 2017 | OCHA | 2017/047 | Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs | 10 July 2017 | 9 | 0 |
Download (178.18 KB) |
Non Confidential |
| 20 December 2018 | UNHCR | 2018/145 | Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees | 20 January 2019 | 4 | 0 |
Download (122.89 KB) |
Non Confidential |