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 |
---|---|---|---|---|---|---|---|---|
26 December 2019 | MONUSCO | 2019/145 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 January 2020 | 7 | 0 | Download (464.32 KB) | Non Confidential |
23 July 2014 | UNCC | 2014/067 | Audit of the United Nations Compensation Commission liquidation preparedness | 22 August 2014 | 1 | 0 | Download (1.32 MB) | Non Confidential |
13 February 2023 | UNOCT | 2023/004 | Audit of the Trust Fund for Counter-Terrorism | 16 March 2023 | 5 | 0 | Download (365.37 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 |
18 December 2018 | UNISDR | 2018/140 | Audit of the United Nations Office for Disaster Risk Reduction | 18 January 2019 | 8 | 0 | Download (459.56 KB) | Non Confidential |
20 June 2013 | DM-CMP | 2013/054 | Audit of management of the Capital Master Plan staff reduction strategy | 22 July 2013 | 1 | 0 | Download (94.89 KB) | Non Confidential |
21 June 2021 | UNHCR | 2021/026 | Audit of procurement in the field operations of the United Nations High Commissioner for Refugees during the Covid-19 emergency | 22 July 2021 | 5 | 0 | Download (482.46 KB) | Non Confidential |
29 December 2023 | UNHCR | 2023/100 | Audit of operations in Niger for the Office of the United Nations High Commissioner for Refugees | 29 January 2024 | 8 | 0 | Download (467.1 KB) | Non Confidential |
10 June 2016 | UNAMA | 2016/064 | Audit of leave and attendance records in the United Nations Assistance Mission in Afghanista | 11 July 2016 | 4 | 0 | Download (288.98 KB) | Non Confidential |
12 December 2017 | UNDOF | 2017/136 | Audit of finance and human resources management in the United Nations Disengagement Observer Force | 12 January 2018 | 5 | 0 | Download (105.09 KB) | Non Confidential |