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).

Implementation rates (last updated: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon Download (1.12 MB) Non Confidential
21 March 2022 DOS 2022/005 Audit of service delivery by the Kuwait Joint Support Office 21 April 2022 5 0 PDF icon Download (625.94 KB) Non Confidential
01 August 2023 UNJSPF-OIM 2023/027 Audit of selection and use of brokers and counterparties in the Office of Investment Management of the United Nations Joint Staff Pension Fund 01 September 2023 6 0 PDF icon Download (651.62 KB) Non Confidential
22 March 2016 ECLAC 2016/020 Audit of selected subprogrammes and their related technical cooperation projects in the Economic Commission for Latin America and the Caribbean 22 April 2016 1 0 PDF icon Download (106.06 KB) Non Confidential
26 May 2016 ECE 2016/054 Audit of selected subprogrammes and related technical cooperation projects in the Economic Commission for Europe 26 June 2016 3 0 PDF icon Download (349.66 KB) Non Confidential
11 August 2016 ESCWA 2016/081 Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia 11 September 2016 3 0 PDF icon Download (949.07 KB) Non Confidential
22 April 2014 ECE 2014/022 Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe 22 May 2014 10 0 PDF icon Download (1.93 MB) Non Confidential
30 December 2013 OCHA 2013/148 Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo 29 January 2014 6 0 PDF icon Download (208.17 KB) Non Confidential
27 March 2014 DM-CMP 2014/015 Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan 28 April 2014 1 0 PDF icon Download (278.78 KB) Non Confidential
20 December 2013 UNHCR 2013/139 Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya 20 January 2014 5 0 PDF icon Download (125.88 KB) Non Confidential