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 |
|---|---|---|---|---|---|---|---|---|
| 20 November 2015 | DM | 2015/143 | Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions | 21 December 2015 | 0 | 0 |
 Download (111.78 KB) |
Non Confidential |
| 10 December 2014 | OCHA | 2014/131 | Advisory engagement related to a review of the Office for the Coordination of Humanitarian Affairs' reconciliation of backlog transactions in the United Nations Development Programme Service Clearing Account | 09 January 2015 | 4 | 0 |
Download (173.84 KB) |
Non Confidential |
| 25 April 2016 | UNJSPF, UNJSPF-IMD | 2016/033 | Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund | 26 May 2016 | 0 | 0 |
Download (1.59 MB) |
Non Confidential |
| 23 October 2018 | UNTSO, UNSCO | 2018/101 | Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process | 23 November 2018 | 3 | 0 |
Download (349.66 KB) |
Non Confidential |