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|
|21 December 2016||MINUSTAH||2016/179||Audit of local procurement in the United Nations Stabilization Mission in Haiti||21 January 2017||8||0||Download (304.29 KB)||Non Confidential|
|21 December 2016||UNHCR||2016/178||Audit of the operations in Nigeria for the Office of the United Nations High Commissioner for Refugees||21 January 2017||5||0||Download (114.36 KB)||Non Confidential|
|21 December 2016||UNHCR||2016/180||Audit of the Vendor Review Committees and Committees on Contracts in field operations of the Office of the United Nations High Commissioner for Refugees||21 January 2017||2||0||Download (101.07 KB)||Non Confidential|
|22 December 2016||UNHCR||2016/181||Audit of the Biometric Identity Management System at the Office of the United Nations High Commissioner for Refugees||22 January 2017||6||0||Download (140.03 KB)||Non Confidential|
|28 December 2016||OCHA||2016/184||Joint audit of the governance arrangements of the South Sudan Common Humanitarian Fund||28 January 2017||4||0||Download (1.56 MB)||Non Confidential|
|30 December 2016||UNHCR||2016/183||Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for Refugees||30 January 2017||6||0||Download (126.73 KB)||Non Confidential|
|24 January 2017||UNOG||2017/001||Audit of administration of medical insurance at the United Nations Office at Geneva||24 February 2017||9||0||Download (656.11 KB)||Non Confidential|
|13 February 2017||DM, UNJSPF||2017/002||Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund||16 March 2017||11||1||Download (3.46 MB)||Non Confidential|
|13 February 2017||DESA||2017/003||Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs||16 March 2017||7||0||Download (139.43 KB)||Non Confidential|
|27 February 2017||OHCHR||2017/004||Audit of Office of the United Nations Commissioner for Human Rights support to the human rights treaty bodies||30 March 2017||5||0||Download (102.51 KB)||Non Confidential|