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: May 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 December 2018 UNVMC 2018/130 Audit of the United Nations Verification Mission in Colombia 12 January 2019 7 0 PDF icon Download (522.82 KB) Non Confidential
30 June 2022 UNHCR 2022/028 Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees 31 July 2022 7 0 PDF icon Download (409.84 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 PDF icon 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 PDF icon Download (1.05 MB) Non Confidential
23 December 2013 UNIFIL 2013/144 Audit of aviation operations in the United Nations Interim Force in Lebanon 22 January 2014 7 0 PDF icon Download (215.2 KB) Non Confidential
08 September 2020 UNJSPF 2020/020 Audit of data governance, management and reporting in the Pension Administration of the United Nations Joint Staff Pension Fund 09 October 2020 8 0 PDF icon Download (514.13 KB) Non Confidential
18 December 2015 UNJSPF 2015/186 Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund 18 January 2016 8 0 PDF icon Download (1.01 MB) Non Confidential
21 July 2020 EOSG, UNJSPF-OIM A/75/215 Audit of governance mechanisms and related processes in the Office of Investment Management of the United Nations Joint Staff Pension Fund 21 July 2020 8 2 PDF icon Download (540.94 KB) Non Confidential
16 February 2018 UNEP 2018/006 Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific 19 March 2018 8 0 PDF icon Download (231.72 KB) Non Confidential
29 April 2014 UNFCCC 2014/029 Audit of the International Transaction Log system at the United Nations Framework Convention on Climate Change 29 May 2014 8 0 PDF icon Download (652.45 KB) Non Confidential