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|
|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||Download (91.42 KB)||Non 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||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||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||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||Download (278.15 KB)||Non Confidential|
|20 May 2022||ITC||2022/015||Audit of the SheTrades Commonwealth Programme at the International Trade Centre||20 June 2022||4||0||Download (376.51 KB)||Non Confidential|
|29 July 2015||UNAMA, UNAMI and DFS||2015/076||Audit of Field Support Suite of applications in selected field missions/offices||29 August 2015||6||0||Download (125.13 KB)||Non Confidential|
|28 November 2016||DPI, DM||2016/140||Audit of the management of strategic communications activities in the Department of Public Information||29 December 2016||9||0||Download (428.12 KB)||Non Confidential|
|06 June 2018||UNOG||2018/055||Audit of the centralization of information technology services at the United Nations Office at Geneva||07 July 2018||8||0||Download (183.81 KB)||Non Confidential|
|09 April 2020||UNRoD||2020/006||Audit of the United Nations Register of Damage||10 May 2020||3||0||Download (455.73 KB)||Non Confidential|