Internal Audit Reports
(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|
|05 June 2023||ESCAP||2023/017||Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific||06 July 2023||6||0||Download (401.77 KB)||Non Confidential|
|25 August 2023||MINUSMA||2023/032||Audit of support for security sector reform in the United Nations Multidimensional Integrated Stabilization Mission in Mali||25 September 2023||5||0||Download (787.41 KB)||Non Confidential|
|29 September 2023||MONUSCO||2023/049||Audit of the strategic communications and public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||30 October 2023||9||0||Download (733.29 KB)||Non Confidential|
|13 June 2013||ESCAP||2013/051||Audit of the Economic and Social Commission for Asia and the Pacific||15 July 2013||6||0||Download (133.56 KB)||Non Confidential|
|21 August 2013||ITC||2013/067||Audit of project management at the International Trade Centre||20 September 2013||6||0||Download (183.2 KB)||Non Confidential|
|09 October 2013||UN-HABITAT||2013/083||Audit of recruitment of staff and other personnel at the United Nations Human Settlements Programme||08 November 2013||4||0||Download (496.04 KB)||Non Confidential|
|19 November 2013||ICTR||2013/097||Audit of language services in the International Criminal Tribunal for Rwanda||19 December 2013||6||0||Download (119.85 KB)||Non Confidential|
|09 December 2013||UNMIL||2013/117||Audit of accounts receivable and payable in the United Nations Mission in Liberia||08 January 2014||5||0||Download (258.62 KB)||Non Confidential|
|18 December 2013||UNHCR||2013/128||Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania||17 January 2014||9||0||Download (158.29 KB)||Non Confidential|
|30 December 2013||UNHCR||2013/147||Audit of United Nations High Commissioner for Refugees operations in Iraq||29 January 2014||8||0||Download (194.91 KB)||Non Confidential|