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).
All documents below are in the pdf format.
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|24 November 2014||MONUSCO||2014/113||Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 December 2014||3||4||Download (246.33 KB)||Non Confidential|
|21 February 2019||UN-Habitat||2019/006||Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme||24 March 2019||6||4||Download (598.08 KB)||Non Confidential|
|01 March 2019||UNHCR||2019/007||Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees||01 April 2019||4||4||Download (398.19 KB)||Non Confidential|
|06 September 2018||UNJSPB||A/73/341||Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page)||04 October 2018||8||5||Download (888.15 KB)||Non Confidential|
|17 October 2018||UNHCR||2018/097||Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees||17 November 2018||6||6||Download (401.55 KB)||Non Confidential|