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 |
|---|---|---|---|---|---|---|---|---|
| 28 March 2014 | UNJSPF | 2014/016 | Audit of asset-liability management in the United Nations Joint Staff Pension Fund | 28 April 2014 | 2 | 0 |
 Download (215.28 KB) |
Non Confidential |
| 20 December 2016 | OCHA | 2016/174 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Sudan | 20 January 2017 | 3 | 0 |
Download (560.76 KB) |
Non Confidential |
| 25 September 2018 | UNAMID | 2018/088 | Audit of team site closure in the African Union-United Nations Hybrid Operation in Darfur | 26 October 2018 | 2 | 0 |
Download (352.84 KB) |
Non Confidential |
| 24 November 2014 | UNOG | 2014/115 | Audit of information and communications technology management at the United Nations Office at Geneva | 24 December 2014 | 9 | 0 |
Download (385.01 KB) |
Non Confidential |
| 24 August 2017 | UNOG | 2017/086 | Audit of education grant disbursement at the United Nations Office at Geneva | 24 September 2017 | 3 | 0 |
Download (182.36 KB) |
Non Confidential |
| 15 May 2019 | UNEP | 2019/032 | Audit of the United Nations Environment Programme Afghanistan Project Office | 15 June 2019 | 11 | 0 |
Download (146.49 KB) |
Non Confidential |
| 19 November 2013 | UNOCI | 2013/099 | Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire | 19 December 2013 | 6 | 0 |
Download (120.65 KB) |
Non Confidential |
| 30 September 2016 | UNMIL | 2016/110 | Audit of property management in the United Nations Mission in Liberia | 31 October 2016 | 5 | 0 |
Download (283.83 KB) |
Non Confidential |
| 12 April 2018 | DFS | 2018/025 | Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office | 13 May 2018 | 4 | 0 |
Download (418.37 KB) |
Non Confidential |
| 18 December 2019 | UNJSPF-OIM | 2019/128 | Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 18 January 2020 | 5 | 0 |
Download (719.23 KB) |
Non Confidential |