Internal Audit Reports
(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|
|18 July 2022||IRMCT||2022/032||Audit of management of judicial records and court support activities at the International Residual Mechanism for Criminal Tribunals||18 August 2022||4||0||Download (486.03 KB)||Non Confidential|
|30 September 2022||UNSCOL||2022/048||Audit of the Office of the United Nations Special Coordinator for Lebanon||31 October 2022||7||0||Download (490.07 KB)||Non Confidential|
|23 November 2022||UNMISS||2022/064||Audit of communications and public information programme in the United Nations Mission in the Republic of South Sudan||24 December 2022||12||0||Download (1.02 MB)||Non Confidential|
|20 December 2022||UNHCR||2022/080||Audit of operations in Lebanon for the Office of the United Nations High Commissioner for Refugees||20 January 2023||6||0||Download (474.62 KB)||Non Confidential|
|30 January 2023||DMSPC, DOS||2023/002||Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat||02 March 2023||10||2||Download (1014.21 KB)||Non Confidential|
|14 June 2013||UNHCR||2013/052||Audit of the United Nations High Commissioner for Refugees security budget management||15 July 2013||3||0||Download (305.5 KB)||Non Confidential|
|21 August 2013||UNJSPF||2013/068||Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations||20 September 2013||3||0||Download (196.95 KB)||Non Confidential|
|09 October 2013||UNFCCC||2013/084||Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change||08 November 2013||3||0||Download (128.98 KB)||Non Confidential|
|19 November 2013||UNOCI||2013/099||Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire||19 December 2013||6||0||Download (120.65 KB)||Non Confidential|
|09 December 2013||UNAMID||2013/116||Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur||08 January 2014||5||0||Download (236.58 KB)||Non Confidential|