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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 March 2014 UNJSPF 2014/014 Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund 25 April 2014 6 3 PDF icon Download (625.46 KB) Non Confidential
29 September 2015 UNSOA 2015/108 Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in Somalia 30 October 2015 6 0 PDF icon Download (1.48 MB) Non Confidential
06 October 2020 UNOG 2020/037 Audit of facilities management at the United Nations Office at Geneva 06 November 2020 6 0 PDF icon Download (417.37 KB) Non Confidential
30 November 2018 UNHCR 2018/118 Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees 31 December 2018 6 0 PDF icon Download (318.88 KB) Non Confidential
31 December 2018 DFS 2018/151 Audit of the management of geospatial information services by the Department of Field Support 31 January 2019 6 0 PDF icon Download (342.79 KB) Non Confidential
21 August 2013 ITC 2013/067 Audit of project management at the International Trade Centre 20 September 2013 6 0 PDF icon Download (183.2 KB) Non Confidential
26 August 2021 UNHCR 2021/039 Audit of the operations in Uganda for the United Nations High Commissioner for Refugees 26 September 2021 6 0 PDF icon Download (844.29 KB) Non Confidential
24 February 2015 UNHCR 2015/013 Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for Refugees 27 March 2015 6 0 PDF icon Download (105.05 KB) Non Confidential
19 December 2017 UNHCR 2017/149 Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees 19 January 2018 6 0 PDF icon Download (132.09 KB) Non Confidential
19 November 2013 ICTR 2013/097 Audit of language services in the International Criminal Tribunal for Rwanda 19 December 2013 6 0 PDF icon Download (119.85 KB) Non Confidential