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 |
|---|---|---|---|---|---|---|---|---|
| 11 December 2015 | ESCWA | 2015/170 | Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia | 11 January 2016 | 3 | 0 |
 Download (583.37 KB) |
Non Confidential |
| 18 December 2015 | UNJSPF | 2015/186 | Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund | 18 January 2016 | 8 | 0 |
Download (1.01 MB) |
Non Confidential |
| 04 March 2016 | UNON | 2016/010 | Audit of the provision of translation and editorial services at the United Nations Office at Nairobi | 04 April 2016 | 3 | 0 |
Download (107.16 KB) |
Non Confidential |
| 24 March 2016 | UNIFIL | 2016/026 | Audit of leave and attendance records in the United Nations Interim Force in Lebanon | 24 April 2016 | 1 | 0 |
Download (346.22 KB) |
Non Confidential |
| 12 May 2016 | OHCHR | 2016/043 | Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha | 12 June 2016 | 8 | 0 |
Download (126.67 KB) |
Non Confidential |
| 27 May 2016 | MINUSTAH | 2016/058 | Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti | 27 June 2016 | 4 | 3 |
Download (607.73 KB) |
Non Confidential |
| 27 June 2016 | ICTR | 2016/072 | Audit of liquidation activities at the International Criminal Tribunal for Rwanda | 28 July 2016 | 5 | 0 |
Download (284.71 KB) |
Non Confidential |
| 23 August 2016 | MICT, ICTY | 2016/091 | Audit of administrative support arrangements between the Mechanism for International Criminal Tribunals and the International Criminal Tribunal for the former Yugoslavia | 23 September 2016 | 0 | 0 |
Download (103.19 KB) |
Non Confidential |
| 26 September 2016 | ITC | 2016/106 | Audit of management of implementing partners at the International Trade Centre | 27 October 2016 | 6 | 0 |
Download (337.94 KB) |
Non Confidential |
| 27 October 2016 | MONUSCO | 2016/123 | Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 November 2016 | 2 | 0 |
Download (961.18 KB) |
Non Confidential |