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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 April 2015 UNISFA 2015/025 Audit of facilities management in the United Nations Interim Security Force for Abyei 21 May 2015 0 1 PDF icon Download (498.9 KB) Non Confidential
23 August 2016 MICT, ICTY 2016/091 Audit of administrative support arrangements between the Mechanism for International Criminal Tribunals and the International Criminal Tribunal for the former Yugoslavia 23 September 2016 0 0 PDF icon Download (103.19 KB) Non Confidential
29 September 2014 DM-CMP 2014/096 Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan 29 October 2014 0 0 PDF icon Download (98.04 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
09 December 2013 UNIFIL 2013/115 Audit of accounts receivable and payable in the United Nations Interim Force in Lebanon 08 January 2014 1 0 PDF icon Download (200.39 KB) Non Confidential
20 June 2013 DM-CMP 2013/054 Audit of management of the Capital Master Plan staff reduction strategy 22 July 2013 1 0 PDF icon Download (94.89 KB) Non Confidential
25 April 2016 UNHCR 2016/034 Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds 26 May 2016 1 4 PDF icon Download (142.14 KB) Non Confidential