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|
|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|
|30 July 2021||UNJSPF-OIM||2021/033||Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund||30 August 2021||7||0||Download (413.04 KB)||Non Confidential|
|25 March 2014||OHCHR||2014/009||Audit of the Office of the High Commissioner for Human Rights Regional Office for West Africa||24 April 2014||7||0||Download (147.3 KB)||Non Confidential|
|31 October 2017||UNMIL||2017/112||Audit of safety and security in the United Nations Mission in Liberia||31 October 2017||7||0||Withheld||Confidential|
|08 August 2014||UNOCI||2014/076||Audit of quick-impact projects in the United Nations Operation in Côte d'Ivoire||08 September 2014||7||0||Download (1.58 MB)||Non Confidential|
|29 February 2016||UNHCR||2016/009||Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees||31 March 2016||7||0||Download (112.21 KB)||Non Confidential|
|18 November 2013||UNMIL||2013/096||Audit of engineering activities in the United Nations Mission in Liberia||18 December 2013||7||0||Download (121.82 KB)||Non Confidential|
|28 November 2018||MINUSCA||2018/115||Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||29 December 2018||7||0||Download (573.59 KB)||Non Confidential|
|12 May 2022||UNHCR||2022/011||Audit of the operations in Iraq for the Office of the United Nations High Commissioner for Refugees||12 June 2022||7||0||Download (506.59 KB)||Non Confidential|
|10 December 2015||UNOG||2015/169||Audit of resilience management at the United Nations Office at Geneva||10 January 2016||7||0||Download (468.41 KB)||Non Confidential|