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 |
|---|---|---|---|---|---|---|---|---|
| 27 March 2023 | DMSPC, DOS, DGC | 2023/008 | Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic | 27 April 2023 | 1 | 0 |
 Download (404.31 KB) |
Non Confidential |
| 21 November 2022 | DOS | 2022/062 | Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic | 22 December 2022 | 2 | 0 |
Download (600.93 KB) |
Non Confidential |
| 04 December 2014 | UNMIL | 2014/119 | Audit of the support provided by the United Nations Mission in Liberia to build the capacity of the Liberian National Police | 05 January 2015 | 2 | 0 |
Download (166.3 KB) |
Non Confidential |
| 15 May 2019 | UNFCCC | 2019/033 | Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change | 15 June 2019 | 5 | 0 |
Download (111.85 KB) |
Non Confidential |
| 26 November 2013 | UNOG | 2013/105 | Audit of the telecommunications billing process at the United Nations Office at Geneva | 26 December 2013 | 6 | 0 |
Download (247.33 KB) |
Non Confidential |
| 17 December 2014 | ICTY | 2014/142 | Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia | 16 January 2015 | 2 | 0 |
Download (91.42 KB) |
Non Confidential |
| 31 August 2023 | UNFCCC | 2023/035 | Audit of the Transparency Division at the United Nations Framework Convention on Climate Change | 01 October 2023 | 12 | 0 |
Download (490.93 KB) |
Non Confidential |
| 13 March 2019 | ECE | 2019/010 | Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe | 13 April 2019 | 10 | 0 |
Download (733.96 KB) |
Non Confidential |
| 12 May 2014 | DFS | 2014/038 | Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support | 11 June 2014 | 5 | 0 |
Download (295.99 KB) |
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 |