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 |
|---|---|---|---|---|---|---|---|---|
| 16 December 2013 | ITC | 2013/124 | Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory | 15 January 2014 | 0 | 0 |
 Download (130.07 KB) |
Non Confidential |
| 06 April 2022 | DMSPC, DOS | 2022/008 | Audit of business intelligence and data warehouse systems in the United Nations Secretariat | 07 May 2022 | 10 | 0 |
Download (618.03 KB) |
Non Confidential |
| 14 July 2015 | DPKO, DFS | 2015/069 | Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support | 14 August 2015 | 7 | 0 |
Download (196.49 KB) |
Non Confidential |
| 14 July 2015 | UNOCI | 2015/070 | Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire | 14 August 2015 | 7 | 0 |
Download (822.07 KB) |
Non Confidential |
| 14 November 2016 | UN-HABITAT | 2016/134 | Audit of resource mobilization at the United Nations Human Settlements Programme | 15 December 2016 | 9 | 0 |
Download (128.77 KB) |
Non Confidential |
| 25 May 2018 | UNHCR | 2018/049 | Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 25 June 2018 | 5 | 0 |
Download (176.19 KB) |
Non Confidential |
| 30 December 2019 | MINUSMA | 2019/151 | Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 January 2020 | 6 | 0 |
Download (505.25 KB) |
Non Confidential |
| 31 July 2014 | UNAMID | 2014/071 | Audit of ground transport and heavy engineering equipment in the African Union-United Nations Hybrid Operation in Darfur | 01 September 2014 | 7 | 0 |
Download (264.31 KB) |
Non Confidential |
| 24 April 2023 | UNMISS | 2023/011 | Audit of contract management in the United Nations Mission in the Republic of South Sudan | 25 May 2023 | 4 | 0 |
Download (663.03 KB) |
Non Confidential |
| 08 December 2015 | UNHCR | 2015/166 | Audit of the operations in Myanmar for the Office of the United Nations High Commissioner for Refugees | 08 January 2016 | 4 | 0 |
Download (109.37 KB) |
Non Confidential |