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).

Implementation rates (last updated: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 October 2018 UNTSO, UNSCO 2018/101 Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process 23 November 2018 3 0 PDF icon Download (349.66 KB) Non Confidential
25 April 2016 UNJSPF, UNJSPF-IMD 2016/033 Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund 26 May 2016 0 0 PDF icon Download (1.59 MB) Non Confidential
10 December 2014 OCHA 2014/131 Advisory engagement related to a review of the Office for the Coordination of Humanitarian Affairs' reconciliation of backlog transactions in the United Nations Development Programme Service Clearing Account 09 January 2015 4 0 PDF icon Download (173.84 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 PDF icon Download (111.78 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 PDF icon Download (177.14 KB) Non Confidential
29 July 2015 ITC 2015/077 Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework 29 August 2015 0 0 PDF icon Download (127.08 KB) Non Confidential
09 March 2017 DFS 2017/006 Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management 09 April 2017 0 0 PDF icon Download (69.45 KB) Non Confidential
25 May 2018 UNHCR 2018/048 Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees 25 June 2018 0 0 PDF icon Download (224.19 KB) Non Confidential
02 November 2017 UNHCR 2017/115 Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees 03 December 2017 0 0 PDF icon Download (179.88 KB) Non Confidential
03 September 2014 UNJSPF 2014/082 Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund 03 September 2014 9 2 Withheld Confidential