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 |
|---|---|---|---|---|---|---|---|---|
| 18 July 2022 | IRMCT | 2022/032 | Audit of management of judicial records and court support activities at the International Residual Mechanism for Criminal Tribunals | 18 August 2022 | 4 | 0 |
 Download (486.03 KB) |
Non Confidential |
| 30 September 2022 | UNSCOL | 2022/048 | Audit of the Office of the United Nations Special Coordinator for Lebanon | 31 October 2022 | 7 | 0 |
Download (490.07 KB) |
Non Confidential |
| 23 November 2022 | UNMISS | 2022/064 | Audit of communications and public information programme in the United Nations Mission in the Republic of South Sudan | 24 December 2022 | 12 | 0 |
Download (1.02 MB) |
Non Confidential |
| 20 December 2022 | UNHCR | 2022/080 | Audit of operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 20 January 2023 | 6 | 0 |
Download (474.62 KB) |
Non Confidential |
| 30 January 2023 | DMSPC, DOS | 2023/002 | Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat | 02 March 2023 | 10 | 2 |
Download (1014.21 KB) |
Non Confidential |
| 13 June 2023 | ECA | 2023/019 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 14 July 2023 | 4 | 0 |
Download (410.84 KB) |
Non Confidential |
| 28 September 2023 | UNJSPF-OIM | 2023/047 | Audit of budget formulation and monitoring in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 29 October 2023 | 4 | 0 |
Download (387.79 KB) |
Non Confidential |
| 18 December 2023 | UNON | 2023/065 | Audit of delegation of authority at the United Nations Office at Nairobi | 18 January 2024 | 2 | 0 |
Download (343.41 KB) |
Non Confidential |
| 21 December 2023 | DOS | 2023/081 | Audit of education grants processed by the Kuwait Joint Support Office | 21 January 2024 | 5 | 0 |
Download (429.95 KB) |
Non Confidential |
| 28 December 2023 | Ethics Office | 2023/097 | Audit of the financial disclosure programme managed by the Ethics Office | 28 January 2024 | 11 | 0 |
Download (622.54 KB) |
Non Confidential |