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|
|22 July 2019||DPO||2019/063||Audit of the Justice and Corrections Standing Capacity in the Department of Peace Operations||22 August 2019||9||0||Download (508.19 KB)||Non Confidential|
|28 November 2016||DPI, DM||2016/140||Audit of the management of strategic communications activities in the Department of Public Information||29 December 2016||9||0||Download (428.12 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|
|18 December 2013||UNHCR||2013/128||Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania||17 January 2014||9||0||Download (158.29 KB)||Non Confidential|
|24 November 2014||UNOG||2014/115||Audit of information and communications technology management at the United Nations Office at Geneva||24 December 2014||9||0||Download (385.01 KB)||Non Confidential|
|14 November 2017||UNIFIL||2017/118||Audit of demining activities in the United Nations Interim Force in Lebanon||15 December 2017||9||0||Download (186.47 KB)||Non Confidential|
|01 December 2020||UNOG||2020/045||Audit of medical insurance claims at the United Nations Office at Geneva||01 January 2021||9||0||Download (639.28 KB)||Non Confidential|
|13 April 2018||UNAMID||2018/028||Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur||14 May 2018||9||0||Download (474.67 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|
|19 December 2019||UNJSPF||2019/132||Audit of services provided by a United Nations agency to the Secretariat of the United Nations Joint Staff Pension Fund||19 January 2020||9||0||Download (1.12 MB)||Non Confidential|