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|
|13 March 2019||UNHCR||2019/011||Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees||13 April 2019||8||0||Download (305.34 KB)||Non Confidential|
|27 September 2013||UNEP||2013/078||Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity||28 October 2013||8||0||Download (167.9 KB)||Non Confidential|
|01 May 2018||DESA, DPI, DGACM, DM||2018/035||Audit of the issuance of ground passes in the United Nations Secretariat in New York||01 June 2018||8||0||Download (172.6 KB)||Non Confidential|
|30 June 2014||UNHCR||2014/059||Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees||30 July 2014||8||0||Download (167.95 KB)||Non Confidential|
|08 December 2017||MONUSCO||2017/129||Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||08 January 2018||8||0||Download (283.41 KB)||Non Confidential|
|08 September 2020||UNJSPF||2020/020||Audit of data governance, management and reporting in the Pension Administration of the United Nations Joint Staff Pension Fund||09 October 2020||8||0||Download (514.13 KB)||Non Confidential|
|18 December 2015||UNJSPF||2015/186||Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund||18 January 2016||8||0||Download (1.01 MB)||Non Confidential|
|21 July 2020||EOSG, UNJSPF-OIM||A/75/215||Audit of governance mechanisms and related processes in the Office of Investment Management of the United Nations Joint Staff Pension Fund||21 July 2020||8||2||Download (540.94 KB)||Non Confidential|
|16 February 2018||UNEP||2018/006||Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific||19 March 2018||8||0||Download (231.72 KB)||Non Confidential|
|29 April 2014||UNFCCC||2014/029||Audit of the International Transaction Log system at the United Nations Framework Convention on Climate Change||29 May 2014||8||0||Download (652.45 KB)||Non Confidential|