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|
|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||Download (652.45 KB)||Non Confidential|
|08 December 2017||UNODC||2017/131||Audit of United Nations Office on Drugs and Crime operations in Nigeria||08 January 2018||8||0||Download (194.88 KB)||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||Download (540.94 KB)||Non Confidential|
|19 February 2018||MICT||2018/007||Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha||22 March 2018||8||0||Download (1.09 MB)||Non Confidential|
|05 December 2013||UNMISS||2013/113||Audit of medical services in the United Nations Mission in South Sudan||06 January 2014||8||2||Download (336.81 KB)||Non Confidential|
|01 September 2015||UNHCR||2015/092||Audit of the arrangements for official travel at headquarters and in field operations in the Office of the United Nations High Commissioner for Refugees||02 October 2015||8||0||Download (135.53 KB)||Non Confidential|
|24 August 2016||OCHA||2016/093||Audit of the management of the Office for the Coordination of Humanitarian Affairs operations in the Central African Republic||24 September 2016||8||0||Download (306.49 KB)||Non Confidential|
|07 April 2016||UNMIK||2016/029||Audit of the United Nations Interim Administration Mission in Kosovo||08 May 2016||8||0||Download (256.69 KB)||Non Confidential|
|27 October 2016||DFS, DM||2016/125||Audit of reporting, business intelligence and visualization systems in the Department of Field Support||27 November 2016||8||0||Download (188.07 KB)||Non Confidential|
|30 December 2013||UNHCR||2013/147||Audit of United Nations High Commissioner for Refugees operations in Iraq||29 January 2014||8||0||Download (194.91 KB)||Non Confidential|