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 |
|---|---|---|---|---|---|---|---|---|
| 24 April 2015 | ICTR | 2015/031 | Audit of the administrative support arrangements between the International Criminal Tribunal for Rwanda and the Mechanism for International Criminal Tribunals, Arusha Branch | 25 May 2015 | 3 | 2 |
 Download (104.89 KB) |
Non Confidential |
| 02 September 2016 | UNHCR | 2016/095 | Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees | 03 October 2016 | 3 | 0 |
Download (106.48 KB) |
Non Confidential |
| 14 April 2016 | UNHCR | 2016/031 | Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees | 15 May 2016 | 3 | 2 |
Download (115.14 KB) |
Non Confidential |
| 03 December 2015 | UNHCR | 2015/159 | Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees | 03 January 2016 | 3 | 4 |
Download (145.91 KB) |
Non Confidential |
| 21 June 2013 | DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 22 July 2013 | 23 | 0 |
Download (2.02 MB) |
Non Confidential |
| 05 December 2013 | DFS | 2013/109 | Audit of receiving and inspection activities in field missions | 06 January 2014 | 23 | 0 |
Download (853.25 KB) |
Non Confidential |
| 27 March 2019 | UNAMA | 2019/018 | Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan | 27 April 2019 | 2 | 0 |
Download (266.75 KB) |
Non Confidential |
| 19 December 2023 | UNIFIL | 2023/069 | Audit of camp security in the United Nations Interim Force in Lebanon | 19 January 2024 | 2 | 0 | Withheld | Confidential |
| 03 December 2015 | DPA | 2015/160 | Audit of the Policy and Mediation Division of the Department of Political Affairs | 03 January 2016 | 2 | 0 |
Download (120.13 KB) |
Non Confidential |
| 02 June 2017 | MICT | 2017/040 | Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda | 03 July 2017 | 2 | 0 |
Download (318.49 KB) |
Non Confidential |