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 |
|---|---|---|---|---|---|---|---|---|
| 10 November 2015 | ICTY, MICT | 2015/137 | Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 11 December 2015 | 2 | 0 |
 Download (94.17 KB) |
Non Confidential |
| 04 April 2017 | UNHCR | 2017/017 | Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees | 05 May 2017 | 4 | 0 |
Download (114.09 KB) |
Non Confidential |
| 28 November 2018 | MINUSCA | 2018/115 | Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 29 December 2018 | 7 | 0 |
Download (573.59 KB) |
Non Confidential |
| 25 March 2021 | MINUSMA | 2021/003 | Audit of the strategic communication and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 April 2021 | 5 | 0 |
Download (666.56 KB) |
Non Confidential |
| 20 December 2023 | MINUSMA | 2023/077 | Audit of phasing out human resources during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 January 2024 | 5 | 0 |
Download (528.74 KB) |
Non Confidential |
| 10 May 2016 | UNCTAD | 2016/041 | Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection | 10 June 2016 | 8 | 0 |
Download (129.95 KB) |
Non Confidential |
| 31 October 2017 | UNOG | 2017/114 | Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva | 01 December 2017 | 6 | 0 |
Download (840.96 KB) |
Non Confidential |
| 24 July 2019 | DSS | 2019/065 | Audit of the effectiveness and efficiency of the critical incident stress management in the United Nations Secretariat in New York | 24 August 2019 | 12 | 0 |
Download (449.45 KB) |
Non Confidential |
| 18 December 2013 | UNAMA | 2013/129 | Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan | 17 January 2014 | 2 | 0 |
Download (104.19 KB) |
Non Confidential |
| 17 May 2022 | UNJSPF-OIM | 2022/013 | Audit of compliance with investment policies and procedures in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 June 2022 | 4 | 0 |
Download (523.29 KB) |
Non Confidential |