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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 February 2018 MINUJUSTH 2018/010 Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti 25 March 2018 4 0 PDF icon Download (406.07 KB) Non Confidential
27 November 2019 UNJSPF, UNJSPF-IMD 2019/113 Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund 28 December 2019 9 0 PDF icon Download (6.8 MB) Non Confidential
09 May 2014 ITC 2014/034 Audit of human resources management at the International Trade Centre 09 June 2014 9 0 PDF icon Download (154.81 KB) Non Confidential
09 March 2017 ICTY, MICT 2017/007 Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 09 April 2017 2 0 PDF icon Download (92.44 KB) Non Confidential
31 October 2018 OCHA 2018/105 Audit of strategic support to the global humanitarian inter-agency coordination mechanisms 01 December 2018 4 0 PDF icon Download (572.93 KB) Non Confidential
17 December 2020 UNJSPF-OIM 2020/056 Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund 17 January 2021 11 0 PDF icon Download (659.3 KB) Non Confidential
09 December 2014 UNHCR 2014/129 Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for Refugees 08 January 2015 4 0 PDF icon Download (96.31 KB) Non Confidential
21 June 2019 UNOV 2019/049 Audit of procurement activities at the United Nations Office at Vienna 22 July 2019 8 0 PDF icon Download (246.36 KB) Non Confidential
09 December 2013 UNOCA 2013/118 Audit of the United Nations Regional Office for Central Africa 08 January 2014 6 0 PDF icon Download (972.35 KB) Non Confidential
10 February 2022 UNSOS 2022/002 Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia 13 March 2022 8 0 PDF icon Download (698.11 KB) Non Confidential