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|
|15 December 2014||MONUSCO||2014/135||Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||14 January 2015||5||1||Download (254.23 KB)||Non Confidential|
|19 December 2016||DFS||2016/170||Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe||19 January 2017||4||1||Download (290.69 KB)||Non Confidential|
|29 March 2018||UNHCR||2018/021||Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees||29 April 2018||5||1||Download (140.07 KB)||Non Confidential|
|28 December 2018||MINUSCA||2018/148||Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||28 January 2019||8||1||Download (832.12 KB)||Non Confidential|
|11 November 2015||MINUSTAH||2015/139||Audit of private security services in the United Nations Stabilization Mission in Haiti||11 November 2015||5||1||Withheld||Confidential|
|11 May 2016||UNON||2016/042||Audit of safety and security at the United Nations Office at Nairobi||11 May 2016||6||1||Withheld||Confidential|
|11 February 2015||UNJSPF||2015/010||Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund||14 March 2015||5||1||Download (980.08 KB)||Non Confidential|
|18 July 2013||DFS||2013/058||Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory||19 August 2013||35||17||Download (1.2 MB)||Non Confidential|
|20 July 2016||UNHCR||2016/077||Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees||20 August 2016||5||2||Download (147.16 KB)||Non Confidential|
|02 August 2016||DM, UNON, UNEP, UN-HABITAT||2016/078||Audit of Umoja implementation in Nairobi-based entities||02 September 2016||10||2||Download (167.06 KB)||Non Confidential|