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|
|14 October 2016||DM, OLA, DFS, ODA||2016/117||Audit of records management at the United Nations Headquarters in New York||14 November 2016||19||0||Download (189.7 KB)||Non Confidential|
|27 April 2018||UNHCR||2018/033||Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for Refugees||28 May 2018||5||0||Download (116.56 KB)||Non Confidential|
|20 December 2019||IRMCT||2019/136||Audit of enforcement and monitoring of sentences of convicted persons at the International Residual Mechanism for Criminal Tribunals||20 December 2019||1||0||Withheld||Confidential|
|30 June 2014||DM||2014/061||Audit of the use of temporary appointments||30 July 2014||3||0||Download (236.75 KB)||Non Confidential|
|30 June 2014||ECLAC||2014/060||Audit of the management of procurement activities in the Economic Commission for Latin America and the Caribbean||30 July 2014||5||0||Download (134.99 KB)||Non Confidential|
|30 November 2015||UNISFA||2015/151||Audit of contingent-owned equipment in the United Nations Interim Security Force for Abyei||31 December 2015||2||0||Download (84.61 KB)||Non Confidential|
|02 May 2017||UNJSPF-IMD||2017/031||Audit of management of real assets and alternative investments in the Investment Management Division of the United Nations Joint Staff Pension Fund||02 June 2017||7||0||Download (230.72 KB)||Non Confidential|
|12 December 2018||UNHCR||2018/128||Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees||12 January 2019||5||0||Download (285.63 KB)||Non Confidential|
|26 May 2016||UNISFA||2016/055||Audit of the United Nations Interim Security Force for Abyei’s utilization of logistical arrangements and support structures of other missions and the Regional Service Centre in Entebbe||26 June 2016||1||0||Download (643.2 KB)||Non Confidential|
|06 December 2017||UNHCR||2017/127||Audit of arrangements to ensure the adequacy of the network bandwidth in the field operations of the Office of the United Nations High Commissioner for Refugees||06 January 2018||5||0||Download (116.33 KB)||Non Confidential|