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|
|15 November 2016||UNJSPF||2016/136||Audit of cash management in the Secretariat of the United Nations Joint Staff Pension Fund||16 December 2016||2||0||Download (1.68 MB)||Non Confidential|
|31 May 2018||MICT||2018/052||Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia||01 July 2018||0||0||Download (620.91 KB)||Non Confidential|
|13 February 2020||DMSPC, DOS, MINUSCA||2020/002||Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat||13 February 2020||10||0||Withheld||Confidential|
|10 December 2015||UNOG||2015/169||Audit of resilience management at the United Nations Office at Geneva||10 January 2016||7||0||Download (468.41 KB)||Non Confidential|
|13 June 2017||ESCAP, DM||2017/049||Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific||14 July 2017||5||0||Download (119.69 KB)||Non Confidential|
|27 December 2018||MINUSCA||2018/147||Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||27 January 2019||7||0||Download (793.58 KB)||Non Confidential|
|02 August 2013||UNHCR||2013/063||Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran||03 September 2013||5||0||Download (188.59 KB)||Non Confidential|
|16 August 2021||UNHCR||2021/034||Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees||16 September 2021||6||0||Download (691.84 KB)||Non Confidential|
|03 February 2015||ITC||2015/009||Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire||06 March 2015||1||0||Download (150.45 KB)||Non Confidential|
|07 July 2016||MONUSCO||2016/073||Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||07 August 2016||8||0||Download (251.83 KB)||Non Confidential|