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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 July 2013 UNODC 2013/059 Audit of the United Nations Office on Drugs and Crime global projects 15 August 2013 6 0 PDF icon Download (142.81 KB) Non Confidential
18 September 2013 RSCE 2013/074 Audit of support functions in the Regional Service Centre Entebbe 18 October 2013 9 0 PDF icon Download (272.09 KB) Non Confidential
08 November 2013 UNSOA 2013/090 Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia 09 December 2013 2 0 PDF icon Download (474.32 KB) Non Confidential
26 November 2013 MONUSCO 2013/104 Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 December 2013 4 0 PDF icon Download (313.31 KB) Non Confidential
09 December 2013 UNSCO 2013/120 Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards 08 January 2014 2 0 PDF icon Download (214.93 KB) Non Confidential
19 December 2013 UNHCR 2013/136 Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in Pakistan 20 January 2014 5 0 PDF icon Download (131.55 KB) Non Confidential
26 February 2014 ICTY 2014/005 Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia 28 March 2014 7 0 PDF icon Download (180.17 KB) Non Confidential
17 April 2014 DM 2014/021 Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations 19 May 2014 0 0 PDF icon Download (336.95 KB) Non Confidential
12 May 2014 UNODA 2014/037 Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs 11 June 2014 1 0 PDF icon Download (523.81 KB) Non Confidential
27 June 2014 ICTY 2014/054 Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities 28 July 2014 3 0 PDF icon Download (272.24 KB) Non Confidential