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).

Implementation rates (last updated: November 2019)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
06 December 2019 DMSPC, DOS 2019/119 Audit of the Inspira Human Resources System 06 January 2020 9 0 06 January 2020 Non Confidential
05 December 2019 UNHCR 2019/118 Audit of the emergency response in Cameroon for the Office of the United Nations High Commissioner for Refugees 05 January 2020 7 0 05 January 2020 Non Confidential
02 December 2019 UNISFA 2019/116 Audit of fuel management in the United Nations Interim Force for Abyei 02 January 2020 7 1 02 January 2020 Non Confidential
29 November 2019 UNHCR 2019/115 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees 30 December 2019 6 0 30 December 2019 Non Confidential
27 November 2019 UNAMI 2019/114 Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq 28 December 2019 4 0 28 December 2019 Non Confidential
27 November 2019 UNJSPF, UNJSPF-IMD 2019/113 Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund 28 December 2019 9 0 28 December 2019 Non Confidential
21 November 2019 DMSPC, DOS 2019/112 Audit of Umoja system security, architecture and design 21 November 2019 5 0 Withheld Confidential
18 November 2019 DMSPC, DOS 2019/111 Audit of the strategic management of the procurement function in the United Nations Secretariat 19 December 2019 16 1 19 December 2019 Non Confidential
15 November 2019 UNHCR 2019/110 Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees 16 December 2019 4 0 16 December 2019 Non Confidential
15 November 2019 MINUSMA 2019/109 Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali 16 December 2019 7 0 16 December 2019 Non Confidential