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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 15 December 2014 | DFS | 2014/136 | Audit of the implementation of the Global Field Support Strategy by the Department of Field Support | 14 January 2015 | 8 | 0 |
 Download (177.38 KB) |
Non Confidential |
| 18 July 2013 | ICTY | 2013/060 | Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia | 19 August 2013 | 8 | 0 |
Download (171.83 KB) |
Non Confidential |
| 23 July 2021 | UNJSPF | 2021/031 | Audit of client services in the Pension Administration of the United Nations Joint Staff Pension Fund | 23 August 2021 | 8 | 0 |
Download (602.4 KB) |
Non Confidential |
| 19 February 2016 | DM, DSS | 2016/005 | Audit of emergency preparedness at the United Nations Headquarters in New York | 19 February 2016 | 8 | 0 | Withheld | Confidential |
| 13 May 2014 | UNHCR | 2014/039 | Audit of United Nations High Commissioner for Refugees operations in Malawi | 12 June 2014 | 8 | 0 |
Download (114.6 KB) |
Non Confidential |
| 14 November 2016 | UN-HABITAT | 2016/134 | Audit of resource mobilization at the United Nations Human Settlements Programme | 15 December 2016 | 9 | 0 |
Download (128.77 KB) |
Non Confidential |
| 15 November 2016 | UNJSPF-IMD | 2016/135 | Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 16 December 2016 | 9 | 0 |
Download (195.91 KB) |
Non Confidential |
| 09 June 2017 | OCHA | 2017/047 | Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs | 10 July 2017 | 9 | 0 |
Download (178.18 KB) |
Non Confidential |
| 29 March 2018 | DFS, UNMISS | 2018/018 | Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan | 29 April 2018 | 9 | 0 |
Download (1.41 MB) |
Non Confidential |
| 22 September 2022 | DPO | 2022/043 | Audit of the recruitment of seconded military personnel by the Office of Military Affairs in the Department of Peace Operations | 23 October 2022 | 9 | 0 |
Download (575.23 KB) |
Non Confidential |