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|
|08 December 2015||UNHCR||2015/166||Audit of the operations in Myanmar for the Office of the United Nations High Commissioner for Refugees||08 January 2016||4||0||Download (109.37 KB)||Non Confidential|
|18 November 2013||UNOG, OCHA, OHCHR||2013/093||Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory||18 December 2013||4||0||Download (432.82 KB)||Non Confidential|
|18 May 2015||MICT||2015/038||Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha||18 June 2015||4||0||Download (186.95 KB)||Non Confidential|
|02 November 2015||UNHCR||2015/134||Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees||03 December 2015||4||0||Download (112.36 KB)||Non Confidential|
|17 March 2017||OCHA||2017/014||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia||17 April 2017||4||0||Download (122.65 KB)||Non Confidential|
|19 November 2018||UNJSPF||2018/112||Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund||20 December 2018||4||1||Download (752.46 KB)||Non Confidential|
|31 October 2017||UNJSPF||2017/110||Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension Fund||01 December 2017||4||0||Download (906.86 KB)||Non Confidential|
|09 December 2015||UNMISS||2015/167||Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan||09 January 2016||4||0||Download (617.96 KB)||Non Confidential|
|20 December 2018||UNHCR||2018/145||Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees||20 January 2019||4||0||Download (122.89 KB)||Non Confidential|
|25 March 2014||UNOG||2014/010||Audit of contract administration at the United Nations Office at Geneva||24 April 2014||4||0||Download (243.27 KB)||Non Confidential|