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|
|26 September 2017||OHCHR||2017/094||Audit of Office of the High Commissioner for Human Rights New York Office||27 October 2017||7||0||Download (519.96 KB)||Non Confidential|
|12 December 2018||UNAMI||2018/129||Audit of construction projects in the United Nations Assistance Mission for Iraq||12 January 2019||7||0||Download (479.05 KB)||Non Confidential|
|09 December 2016||UNHCR||2016/150||Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees||09 January 2017||7||0||Download (147.1 KB)||Non Confidential|
|23 March 2016||UNHCR||2016/024||Audit of information and communications technology support provided to the Office of the United Nations High Commissioner for Refugees field operations||23 April 2016||7||0||Download (116.96 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|
|19 August 2019||UNHCR||2019/073||Audit of the emergency response in Bangladesh for the Office of the United Nations High Commissioner for Refugees||19 September 2019||7||0||Download (704.42 KB)||Non Confidential|
|28 April 2014||UNMIL||2014/027||Audit of movement control operations in the United Nations Mission in Liberia||28 May 2014||7||0||Download (298 KB)||Non Confidential|
|12 December 2018||UNVMC||2018/130||Audit of the United Nations Verification Mission in Colombia||12 January 2019||7||0||Download (522.82 KB)||Non Confidential|
|28 April 2014||UNMISS||2014/026||Audit of accounts receivable and payable in the United Nations Mission in South Sudan||28 May 2014||7||0||Download (253.95 KB)||Non Confidential|
|10 December 2020||UNJSPF||2020/050||Audit of disability benefits in the Pension Administration of the United Nations Joint Staff Pension Fund||10 January 2021||7||0||Download (1.05 MB)||Non Confidential|