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 |
|---|---|---|---|---|---|---|---|---|
| 29 March 2022 | UNIFIL | 2022/006 | Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon | 29 April 2022 | 1 | 0 |
 Download (480.31 KB) |
Non Confidential |
| 27 March 2023 | DMSPC, DOS, DGC | 2023/008 | Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic | 27 April 2023 | 1 | 0 |
Download (404.31 KB) |
Non Confidential |
| 07 December 2015 | UNAMA, UNAMI | 2015/163 | Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq | 07 January 2016 | 1 | 0 |
Download (665.15 KB) |
Non Confidential |
| 13 June 2016 | UNAMI | 2016/067 | Audit of management of national staff recruitment in the United Nations Assistance Mission for Iraq | 14 July 2016 | 1 | 0 |
Download (337.83 KB) |
Non Confidential |
| 13 March 2014 | UNJSPF | 2014/006 | Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund | 14 April 2014 | 0 | 0 |
Download (207.46 KB) |
Non Confidential |
| 06 May 2015 | UNIFIL | 2015/036 | Audit of payments to vendors in the United Nations Interim Force in Lebanon | 06 June 2015 | 0 | 0 |
Download (246.34 KB) |
Non Confidential |
| 18 July 2013 | UNJSPF | 2013/057 | Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer | 19 August 2013 | 0 | 0 |
Download (155.91 KB) |
Non Confidential |
| 25 March 2014 | UNU | 2014/008 | Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory | 24 April 2014 | 0 | 0 |
Download (519.13 KB) |
Non Confidential |
| 16 December 2013 | ITC | 2013/124 | Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory | 15 January 2014 | 0 | 0 |
Download (130.07 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 |
Download (224.19 KB) |
Non Confidential |