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|
|19 December 2013||UNHCR||2013/137||Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa||20 January 2014||0||0||Download (205.03 KB)||Non Confidential|
|22 November 2013||UNODC||2013/101||Joint audit of the Joint Office in Cape Verde||23 December 2013||0||0||Download (225.56 KB)||Non Confidential|
|20 November 2015||DM||2015/143||Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions||21 December 2015||0||0||Download (111.78 KB)||Non Confidential|
|19 December 2013||UNMIL||2013/134||Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia||20 January 2014||0||0||Download (295.14 KB)||Non Confidential|
|18 March 2016||UNJSPF-IMD||2016/017||Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund||18 April 2016||0||0||Download (122.8 KB)||Non Confidential|
|27 August 2013||UNHCR||2013/070||Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees||26 September 2013||0||0||Download (225.25 KB)||Non Confidential|
|12 March 2015||UNCC||2015/016||Audit of the United Nations Compensation Commission claims payments||12 April 2015||0||0||Download (343.8 KB)||Non Confidential|
|11 April 2014||UNCC||2014/019||Audit of United Nations Compensation Commission claims payments||12 May 2014||0||0||Download (385.18 KB)||Non Confidential|
|27 June 2014||ITC||2014/055||Advisory engagement to assess the progress of the International Trade Centre in developing its accountability processes||28 July 2014||0||0||Download (177.14 KB)||Non Confidential|
|17 April 2014||DM||2014/021||Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations||19 May 2014||0||0||Download (336.95 KB)||Non Confidential|