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|
|12 December 2016||UNHCR||2016/157||Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees||12 January 2017||5||0||Download (128.28 KB)||Non Confidential|
|20 December 2016||CAAC||2016/173||Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict||20 January 2017||0||0||Download (280.98 KB)||Non Confidential|
|07 March 2017||UNHCR||2017/005||Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees||07 April 2017||1||1||Download (121.45 KB)||Non Confidential|
|12 April 2017||UNHCR||2017/021||Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees||13 May 2017||9||0||Download (155.56 KB)||Non Confidential|
|19 May 2017||UNJSPF||2017/037||Audit of business continuity and disaster recovery in the secretariat of the United Nations Joint Staff Pension Fund||19 June 2017||6||0||Download (1.17 MB)||Non Confidential|
|19 June 2017||UNOCI||2017/053||Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire||20 July 2017||3||0||Download (93.96 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|
|23 August 2017||UNCTAD||2017/085||Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and Development||23 September 2017||8||0||Download (179.34 KB)||Non Confidential|
|29 September 2017||MINUSMA||2017/101||Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali||30 October 2017||9||0||Download (237.57 KB)||Non Confidential|
|13 November 2017||UNMISS||2017/117||Audit of the public information programme in the United Nations Mission in the Republic of South Sudan||14 December 2017||10||0||Download (122.27 KB)||Non Confidential|