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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 April 2017 ITC 2017/023 Audit of procurement and contract management at the International Trade Centre 14 May 2017 4 0 PDF icon Download (149.85 KB) Non Confidential
06 December 2018 UNOCT 2018/121 Audit of the United Nations Counter-Terrorism Centre 06 January 2019 12 0 PDF icon Download (1.64 MB) Non Confidential
09 April 2021 UNAMID 2021/009 Audit of asset verification and write-off in the African Union-United Nations Hybrid Operation in Darfur 10 May 2021 3 0 PDF icon Download (440.9 KB) Non Confidential
19 December 2014 OHCHR 2014/148 Audit of the recruitment process at the Office of the High Commissioner for Human Rights 19 January 2015 7 0 PDF icon Download (1.46 MB) Non Confidential
09 July 2019 ITC 2019/060 Audit of the International Trade Centre’s European Union-funded projects in Afghanistan 09 August 2019 3 0 PDF icon Download (281.8 KB) Non Confidential
19 December 2013 UNMIL 2013/134 Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia 20 January 2014 0 0 PDF icon Download (295.14 KB) Non Confidential
20 August 2015 UNODC 2015/079 Audit of United Nations Office on Drugs and Crime operations in Peru 20 September 2015 6 0 PDF icon Download (106.02 KB) Non Confidential
05 December 2016 UNIFIL 2016/143 Audit of rations management in the United Nations Interim Force in Lebanon 05 January 2017 4 0 PDF icon Download (353.54 KB) Non Confidential
14 June 2018 DM, DESA 2018/058 Audit of the management of the regular programme of technical cooperation 15 July 2018 6 0 PDF icon Download (668.32 KB) Non Confidential
24 June 2020 UNAMI 2020/010 Audit of ground fleet management in the United Nations Assistance Mission in Iraq 25 July 2020 4 0 PDF icon Download (503.07 KB) Non Confidential