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|
|13 December 2019||UNHCR||2019/120||Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees||13 January 2020||3||0||Download (274.04 KB)||Non Confidential|
|29 May 2014||UNEP||2014/040||Audit of the United Nations Environment Programme OzonAction Branch||30 June 2014||7||0||Download (195.18 KB)||Non Confidential|
|02 November 2015||UNHCR||2015/134||Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees||03 December 2015||4||0||Download (112.36 KB)||Non Confidential|
|23 March 2017||UNJSPF-IMD||2017/015||Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund||23 April 2017||7||0||Download (1.92 MB)||Non Confidential|
|21 November 2018||UNCTAD||2018/113||Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies||22 December 2018||2||0||Download (295.42 KB)||Non Confidential|
|05 February 2021||DSS||2021/001||Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security||08 March 2021||11||0||Download (1018.63 KB)||Non Confidential|
|31 October 2017||MINUSTAH||2017/111||Audit of business continuity management in the United Nations Stabilization Mission in Haiti||01 December 2017||0||0||Download (88.28 KB)||Non Confidential|
|27 June 2019||UNAMI, UNAMA, DOS||2019/056||Audit of travel management in the Kuwait Joint Support Office||28 July 2019||6||0||Download (767.37 KB)||Non Confidential|
|16 December 2013||UNHCR||2013/123||Audit of Managing for Systems, Resources and People System interfaces||15 January 2014||5||0||Download (145.74 KB)||Non Confidential|
|28 April 2022||MINUSMA||2022/010||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||29 May 2022||5||0||Download (0 bytes)||Non Confidential|