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: February 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 December 2014 ICTY 2014/142 Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia 16 January 2015 2 0 PDF icon Download (91.42 KB) Non Confidential
21 December 2023 UNIFIL 2023/080 Audit of political affairs activities in the United Nations Interim Force in Lebanon 21 December 2023 1 0 Withheld Confidential
13 May 2016 MINUSMA 2016/044 Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 13 June 2016 8 0 PDF icon Download (1.06 MB) Non Confidential
13 November 2017 UNHCR 2017/116 Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees 14 December 2017 8 0 PDF icon Download (132.17 KB) Non Confidential
22 July 2019 DPO 2019/063 Audit of the Justice and Corrections Standing Capacity in the Department of Peace Operations 22 August 2019 9 0 PDF icon Download (508.19 KB) Non Confidential
18 December 2013 MINUSTAH 2013/131 Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti 17 January 2014 7 0 PDF icon Download (278.15 KB) Non Confidential
18 December 2013 UNHCR 2013/128 Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania 17 January 2014 9 0 PDF icon Download (158.29 KB) Non Confidential
01 June 2022 UNHCR 2022/016 Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees 02 July 2022 5 0 PDF icon Download (420.42 KB) Non Confidential
29 July 2015 ITC 2015/077 Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework 29 August 2015 0 0 PDF icon Download (127.08 KB) Non Confidential
19 December 2024 VAC 2024/073 Audit of the Office of the Special Representative of the Secretary-General on Violence Against Children 19 January 2025 3 0 PDF icon Download (360.63 KB) Non Confidential