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 |
|---|---|---|---|---|---|---|---|---|
| 01 September 2015 | UNMISS | 2015/091 | Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan | 02 October 2015 | 4 | 1 |
 Download (181.15 KB) |
Non Confidential |
| 16 October 2015 | UNMISS | 2015/123 | Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan | 16 November 2015 | 4 | 3 |
Download (518.12 KB) |
Non Confidential |
| 27 October 2016 | UNOG | 2016/124 | Audit of property management activities at the United Nations Office at Geneva | 27 November 2016 | 4 | 0 |
Download (218.67 KB) |
Non Confidential |
| 18 July 2013 | DFS | 2013/058 | Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 19 August 2013 | 35 | 17 |
Download (1.2 MB) |
Non Confidential |
| 14 December 2018 | UNHCR | 2018/135 | Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 14 January 2019 | 3 | 0 |
Download (313.57 KB) |
Non Confidential |
| 17 July 2017 | ECLAC | 2017/069 | Audit of sustainable development and human settlement subprogramme in the Economic Commission for Latin America and the Caribbean | 17 August 2017 | 3 | 0 |
Download (199.22 KB) |
Non Confidential |
| 07 May 2014 | MINUSTAH | 2014/030 | Audit of movement control operations in the United Nations Stabilization Mission in Haiti | 06 June 2014 | 3 | 0 |
Download (193.29 KB) |
Non Confidential |
| 27 May 2016 | UNIFIL | 2016/061 | Audit of inventory management in the United Nations Interim Force in Lebanon | 27 June 2016 | 3 | 0 |
Download (614.09 KB) |
Non Confidential |
| 30 December 2013 | UNHCR | 2013/146 | Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique | 29 January 2014 | 3 | 3 |
Download (191.25 KB) |
Non Confidential |
| 02 September 2015 | UNJSPF | 2015/094 | Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund | 03 October 2015 | 3 | 0 |
Download (149.63 KB) |
Non Confidential |