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|
|19 September 2018||UNFCCC||2018/083||Audit of benefits and entitlements at the United Nations Framework Convention on Climate Change||19 October 2018||5||0||Download (106.68 KB)||Non Confidential|
|28 September 2020||UNHCR||2020/032||Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees||29 October 2020||5||0||Download (488.28 KB)||Non Confidential|
|27 November 2018||UNSOS, UNSOM||2018/114||Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||28 December 2018||5||0||Download (450.1 KB)||Non Confidential|
|15 December 2014||MONUSCO||2014/135||Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||14 January 2015||5||1||Download (254.23 KB)||Non Confidential|
|14 July 2015||UNOCI||2015/072||Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire||14 August 2015||5||0||Download (232.51 KB)||Non Confidential|
|12 February 2020||DMSPC, DOS, UNOV||2020/003||Audit of processes for the development and acquisition of software applications at the United Nations Secretariat||14 March 2020||5||0||Download (3.52 MB)||Non Confidential|
|13 June 2017||ESCAP, DM||2017/049||Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific||14 July 2017||5||0||Download (119.69 KB)||Non Confidential|
|02 August 2013||UNHCR||2013/063||Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran||03 September 2013||5||0||Download (188.59 KB)||Non Confidential|
|18 October 2019||UNHCR||2019/091||Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees||18 November 2019||5||0||Download (660.44 KB)||Non Confidential|
|25 March 2014||DM||2014/011||Audit of the management of the Young Professionals Programme||24 April 2014||5||0||Download (258.75 KB)||Non Confidential|