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 |
|---|---|---|---|---|---|---|---|---|
| 30 December 2013 | UNHCR | 2013/146 | Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique | 29 January 2014 | 3 | 3 |
 Download (191.25 KB) |
Non Confidential |
| 02 September 2015 | UNJSPF | 2015/094 | Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund | 03 October 2015 | 3 | 0 |
Download (149.63 KB) |
Non Confidential |
| 09 October 2013 | UNFCCC | 2013/084 | Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change | 08 November 2013 | 3 | 0 |
Download (128.98 KB) |
Non Confidential |
| 23 April 2015 | UNFCCC | 2015/030 | Audit of the recruitment process at the United Nations Framework Convention on Climate Change | 24 May 2015 | 3 | 0 |
Download (92.12 KB) |
Non Confidential |
| 08 May 2014 | ICTY | 2014/032 | Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment | 09 June 2014 | 3 | 0 |
Download (105.98 KB) |
Non Confidential |
| 31 October 2018 | UNAMA | 2018/104 | Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan | 30 November 2018 | 3 | 0 |
Download (99.3 KB) |
Non Confidential |
| 14 April 2016 | UNHCR | 2016/031 | Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees | 15 May 2016 | 3 | 2 |
Download (115.14 KB) |
Non Confidential |
| 03 December 2015 | UNHCR | 2015/159 | Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees | 03 January 2016 | 3 | 4 |
Download (145.91 KB) |
Non Confidential |
| 02 June 2016 | UNHCR | 2016/063 | Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees | 03 July 2016 | 3 | 0 |
Download (102.94 KB) |
Non Confidential |
| 08 September 2015 | OCHA, DM | 2015/095 | Review of recurrent issues identified in recent internal audit engagements for the Office for the Coordination of Humanitarian Affairs | 09 October 2015 | 3 | 0 |
Download (615.81 KB) |
Non Confidential |