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 August 2014||UNJSPF||2014/079||Audit of the utilization and monitoring of investment guidelines in the Investment Management Division of the United Nations Joint Staff Pension Fund||12 September 2014||2||0||Download (208.8 KB)||Non Confidential|
|19 October 2015||UNMISS||2015/125||Audit of the use of the Umoja deployment guidelines in the United Nations Mission in the Republic of South Sudan||19 November 2015||5||0||Download (311.73 KB)||Non Confidential|
|14 July 2015||UNOCI||2015/070||Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire||14 August 2015||7||0||Download (822.07 KB)||Non Confidential|
|30 October 2015||MINUSMA||2015/131||Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali||30 November 2015||7||0||Download (110.23 KB)||Non Confidential|
|30 June 2014||DM||2014/061||Audit of the use of temporary appointments||30 July 2014||3||0||Download (236.75 KB)||Non Confidential|
|31 October 2017||UNOG||2017/114||Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva||01 December 2017||6||0||Download (840.96 KB)||Non Confidential|
|17 December 2015||UNMISS||2015/180||Audit of the use of international consultants and international individual contractors in the United Nations Mission in the Republic of South Sudan||17 January 2016||5||0||Download (296.21 KB)||Non Confidential|
|27 March 2019||UNSOS, UNSOM||2019/019||Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||27 April 2019||4||0||Download (337.85 KB)||Non Confidential|
|27 May 2016||UNSOS||2016/059||Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia||27 June 2016||5||0||Download (581.7 KB)||Non Confidential|
|26 April 2016||MINUSTAH||2016/035||Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti||27 May 2016||9||2||Download (393.9 KB)||Non Confidential|