Internal Audit Reports
(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|
|29 April 2016||OCHA||2016/038||Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan||30 May 2016||7||0||Download (1.23 MB)||Non Confidential|
|31 October 2017||UNJSPF||2017/110||Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension Fund||01 December 2017||4||0||Download (906.86 KB)||Non Confidential|
|27 June 2019||UNAMI, UNAMA, DOS||2019/056||Audit of travel management in the Kuwait Joint Support Office||28 July 2019||6||0||Download (767.37 KB)||Non Confidential|
|16 December 2013||UNHCR||2013/123||Audit of Managing for Systems, Resources and People System interfaces||15 January 2014||5||0||Download (145.74 KB)||Non Confidential|
|15 November 2016||UNJSPF-IMD||2016/135||Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund||16 December 2016||9||0||Download (195.91 KB)||Non Confidential|
|29 May 2018||ECA||2018/050||Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for Africa||29 June 2018||4||0||Download (439.26 KB)||Non Confidential|
|11 February 2020||MINUSCA||2020/001||Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||13 March 2020||5||0||Download (989.75 KB)||Non Confidential|
|06 August 2014||UNEP||2014/073||Audit of the United Nations Environment Programme Secretariat of the Convention on the Conservation of Migratory Species of Wild Animals||05 September 2014||6||0||Download (97.38 KB)||Non Confidential|
|09 December 2015||UNMISS||2015/167||Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan||09 January 2016||4||0||Download (617.96 KB)||Non Confidential|
|09 June 2017||OCHA||2017/047||Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs||10 July 2017||9||0||Download (178.18 KB)||Non Confidential|