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 |
|---|---|---|---|---|---|---|---|---|
| 12 September 2017 | MICT | 2017/088 | Audit of victim and witness management at the Mechanism for International Criminal Tribunals | 13 October 2017 | 2 | 0 |
 Download (152.26 KB) |
Non Confidential |
| 19 December 2013 | UNAMA | 2013/132 | Audit of local procurement of goods and services in the United Nations Assistance Mission in Afghanistan | 20 January 2014 | 2 | 0 |
Download (93.45 KB) |
Non Confidential |
| 11 August 2016 | UNDOF | 2016/082 | Audit of United Nations property and contingent-owned equipment in the United Nations Disengagement Observer Force | 11 September 2016 | 2 | 0 |
Download (1.28 MB) |
Non Confidential |
| 12 September 2017 | UNSOS | 2017/089 | Audit of outsourced services in the United Nations Support Office in Somalia | 13 October 2017 | 2 | 0 |
Download (159.12 KB) |
Non Confidential |
| 19 December 2014 | UNJSPF | 2014/147 | Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension Fund | 19 January 2015 | 2 | 0 |
Download (787.82 KB) |
Non Confidential |
| 09 May 2024 | UNMISS | 2024/014 | Audit of delegation of authority in the United Nations Mission in the Republic of South Sudan | 09 June 2024 | 2 | 0 |
Download (661.76 KB) |
Non Confidential |
| 14 April 2014 | UNEP | 2014/020 | Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol | 14 May 2014 | 2 | 0 |
Download (157.29 KB) |
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 |
| 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 |
| 27 April 2018 | UNAMID | 2018/032 | Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur | 28 May 2018 | 3 | 0 |
Download (1.39 MB) |
Non Confidential |