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 |
|---|---|---|---|---|---|---|---|---|
| 04 November 2021 | DPPA | 2021/052 | Audit of the Trust Fund in support of Political Affairs in the Department of Political and Peacebuilding Affairs | 05 December 2021 | 1 | 0 |
 Download (323.75 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 |
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 |
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 |
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 |
Download (421.88 KB) |
Non Confidential |
| 25 April 2016 | UNJSPF, UNJSPF-IMD | 2016/033 | Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund | 26 May 2016 | 0 | 0 |
Download (1.59 MB) |
Non Confidential |
| 15 December 2017 | MICT | 2017/143 | Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedings | 15 January 2018 | 0 | 0 |
Download (200.77 KB) |
Non Confidential |
| 14 February 2014 | DESA | 2014/004 | Audit of the management of capacity development activities in the Department of Economic and Social Affairs | 17 March 2014 | 0 | 0 |
Download (135.13 KB) |
Non Confidential |
| 18 July 2013 | UNJSPF | 2013/057 | Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer | 19 August 2013 | 0 | 0 |
Download (155.91 KB) |
Non Confidential |
| 13 March 2014 | UNJSPF | 2014/006 | Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund | 14 April 2014 | 0 | 0 |
Download (207.46 KB) |
Non Confidential |